Job Description
- Manage Receivables for the allotted set of customer
- Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
- Repayment Efficiency reduces the OD in the branch.
- Ensure payments are collected in time
- Continues Follow-up on Collection with the customer
- Customer Interaction(Locate and Notify customers of delinquent accounts
- Customer Traceability (Trace delinquent customers to new address)
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- Branch Co-ordination (Locate and monitor overdue accounts)
- Receive payments and post amounts paid to customer account.
- Coordinate with insurance companies to check on the status of insurance claims.
Skills
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About Company
Important dates & deadlines?
Application Deadline
28 Nov 26, 09:25 PM IST
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