- Visit clients at their locations to collect outstanding payments on loans, invoices, or other dues. Maintain prompt and respectful in-person engagement.
- Discuss and negotiate suitable repayment plans or settlements. Address objections and resolve disputes diplomatically to preserve ongoing customer relationships.
- Log detailed collection activities, updating customer accounts daily. Compile and submit reports (daily, weekly, monthly) on performance metrics, trends, and problem accounts.
- Ensure all collection methods comply with internal policies and legal regulations (. fair‑debt practices). Flag accounts that require escalation.
- Coordinate with finance, legal, customer‑service, and audit teams to resolve billing discrepancies and streamline account reconciliation.
- Manage collections effectively across assigned territories or accounts, prioritizing delinquencies based on days‑past‑due buckets and risk.
- Collect payments in cash, cheques, or transfers with strict accountability. Reconcile collected sums daily and submit accurate transaction reports.
- Foster trust and respect through professional, solution-oriented interactions; ensure a positive experience even in collections.
Experience
0 - 2 Years
No. of Openings
18
Education
B.A, B.C.A, B.B.A, B.Com, M.A, M.B.A/PGDM, M.Com
Role
Field Collection Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
RG Baruah Rd, near AUNTY SHOP, Bhaskar Nagar, Guwahati, Assam 781021.