Follow-up with Default customer for Recovery of over-due amount as per the Allocation
Early morning Visits @7am
Ensure that Customers is treated well during the Overdue Follow up
Motivate the customers to make On time Repayment
Trace out the absconded default customers and initiate recovery process
Ensure that collection process and legal guidelines to be adhered
Initiate the process of reporting full details about non-payment customers for action plan
Ensure the Weekly/ Monthly Collection Target is met
Experience
1 - 2 Years
No. of Openings
10
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