Key Responsibilities: Collect, organize, and maintain debtor data in Excel. Create MIS reports and dashboards using Pivot Tables, VLOOKUP, Macros, etc. Analyze collection trends and agent performance. Develop Excel tools to streamline processes. Ensure data accuracy and regulatory compliance. Requirements: 1-2 years in MIS/data analysis, ideally in debt collection/finance. Expert in MS Excel (Pivot Tables, VLOOKUP, Macros, Power Query). Strong analytical and time management skills. Bachelor’s degree in Finance, Business, or related field.

Negotiate and agree on realistic repayment plans. Accurately document all communication and payment arrangements. Investigate accounts and locate debtors when necessary. Handle debtor inquiries and resolve disputes professionally. Process payments and update account statuses. Resdy to Travel