Member Chit Pvt Ltd

Ramanathapuram, Coimbatore

Contact Clients Via Phone/Email To Inform Them About Their Outstanding Payments Or Unsubmitted Documents Arrange In-Person Visits To Collect Outstanding Payments Or Unsubmitted Documents Ensure Collected Cash Is Submitted Safely And Maintain Up-To-Date Records Be Aware Of Collections Policy For Effective Implementation And Take Necessary Legal Actions In Case Of Defaulters Must Have An Experience In Financial, Banking & Chit Fund Collections (Cash) Must have two wheeler Business Development Activities

- Managing On-Boarding Process Of Chit Fund Customers- Customer Passbook Reconciliation- Managing The Chit ERP- Documentation And Filing Work- Coordinate With Credit Collection Team- Proficient In English Oral & Written Communication- Should Be A Good Team Player- Overlooking The Chit Fund Operations- Coordinating With Accounts Department- Customer Relationship Management- Managing Back Office Operations