Main Responsibilities
• Ensuring that the company policy on recoveries is followed and that it is in line with state and RBI regulations
• Negotiating with customers in cases when non-payment occurs
• Preparing monthly feedback reports
• Regularly interact with clients for reporting , discussions , settlement approvals etc
• Daily contact with customers through phone and maintain records
Requirements
• Should have good Analytic Skills
• Should be good in MS office especially excel
• Should have Good Communication Skills in English & Hindi , any other language will be an added advantage
• Should be goal oriented
• Graduate with Minimum 1 Year experience.