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Job Description
Role & responsibilities
- Conducting customer profile analysis and customer payment analysis.
- Making collection efficiency plan through allocated contract base
- Planning daily travel schedule/visits as per payment pattern of customer
- Collection of EMI from the customers overdue as well as current month due.
- Collection of AFC/SFC due from customers.
- Ensuring maximum collection through cheques/digital or branch collections.
- Timely submission of collected cash in the office.
- Taking customer appointments on customer commitments for collection.
- Adherence of statutory, regulatory, and organizational processes and policies
- Implementing various collection strategies identified by the vertical according to ageing contracts.
Skills
RecoveryBucketField CollectionsNpaDebt RecoveryDebtCollectionsFieldCollectionsIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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