Job Description:

 What you will work on:

Personal visit to clients to ask about their overdue payments

Encourage timely debt payments

Negotiate with past due accounts for debt recovery

Manage recovery and collection of outstanding accounts & achieve monthly collection targets

Update account status records and collection efforts

Report on collection activity and accounts receivable status.

The ideal candidate should have:

2+ years of experience within Collections across different buckets for Business Loans/Personal Loans

Qualification and Experience:

Graduate / Post Graduate from a reputed institute with a good academic record