Executive - Collections (Ahmedabad)


1 month ago Diploma

Job Description:

Key Responsibilities

  1. Collect payments on past due
  2. Able to Visit and Call on flexible time as customer available.
  3. Organize Excel according to severity of delinquency and daily Feedback of cases which is allocated to him.
  4. Able to Perform as per monthly Target.
  5. Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
  6. Call customers and Follow-up within TAT .
  7. Utilize computer systems to handle skip tracing.
  8. Inform clients of overdue accounts and amount currently owed.
  9. Ensure all customer information is correct which is mentioned in his own excel file if any change than it has to update, including phone numbers and addresses.
  10. Research each account using company records and online resources that are made available
  11. Conduct collections campaigns on each client that consist of emails, phone calls and standard mail correspondence
  12. Solve problems quickly and create resolutions that bring in revenue on a regular basis


, India, Asia

Full time

Key Skills:

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