- Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.
- Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
- Ensure payments are collected in time
- Continues Follow-up on Collection with the customer
- Customer Interaction(Locate and Notify customer)
- Receive payments and post amounts paid to customer account.
- Ensure Due date collections from customers are collected on time.
- Adherence to timelines on collections
- Meet clients whos loan are due to payments and receive the EMIs
- Interact the clients in a courteous manner and maintain punctuality in meeting them
- Update the details of all payments received and deposit the same in branch. .
02What you'll need
Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
Process ComplianceRelationship ManagementPayment CollectionCustomer InteractionData EntryReceivables ManagementTimely CollectionsClient Meetings