Visit customers and clients to collect overdue payments.
Maintain records of daily visits, collections, and customer interactions.
Follow up on payment commitments and escalate problematic accounts.
Educate customers about payment terms and consequences of non-payment.
Coordinate with internal departments like billing, legal, and customer service as needed.
Submit daily and weekly collection reports to the supervisor.
Ensure all collections are deposited and reconciled as per company policies.
Handle customer queries and disputes professionally.
Maintain customer confidentiality and company reputation.
Experience
0 - 6 Years
No. of Openings
25
Education
12th Pass
Role
Collection Executive
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office