UshaFinlease India Pvt. Ltd.

Jaipur, Rajasthan

Coordinate efforts to collect debts with sales, accounting, and legal departments.Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans.Negotiate settlements to receive payments on certain percentages of debt.Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.Entering data and keeping correct records is a must.Previous experience working as a Collections Officer.Knowledge of payment plans and accounting procedures.Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.

1. RO needs to roam around the areas/villages/dhanis in the neighborhood of the branch to survey the market and meet the locals to know the requirements of the habitant of the region and Promote and market the company and its products.2. To meet the potential clients and generate the leads. 3. Collect their KYC and send it to HO for CIBIL rating.4. On receiving of CIBIL rating processes the application and closes the deal.5. Login the application in prescribed format.6. Once the Loan is approved collect all the necessary documents from client.7. Before the disbursement of loan amount file must be completed in all the all the respects.8. Collection of payments - To ensure the timely payment of the installments.9. Periodic calling to the customers for timely payment of EMIs.10. Follow ups with the clients for pending documents and delayed the EMIs.