Job Description :
Job Summary: Execute recoveries / Collections as per accounts assigned for early bucket delinquent customers. Broad Responsibilities/ Major Deliverables: Manage to convince the customer to clear balance outstanding dues Submit proper account of all cash/ cheques/ drafts/ documents collected from the customers against issue of temporary cash receipts/acknowledgments on a daily basis to the concerned .o collect correct phone numbers from the field and update the same during daily review meetings Qualifications: Requires a minimum of a SSC / (10+2), 3 Years of Diploma or Degree.Experience: 0 to 6 months experience required in any collection industry.Age: 18 years onwards.local languageAbility to plan & arrange for collection
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