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 recordsRequirements 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 Under graduate can apply.