Job Description

Experience: 4 - 10 years in collections

CTC: Max 8 LPA including variables

skill - unsecured loan (BL/PL)

industry - Fintech, NBFC, Banking, MICRO finance,


What you will work on:

● Monitor accounts and proactively act on that.

● Investigate historical data for each defaulter

● Find and contact clients to ask about their overdue payments

● Take actions to encourage timely debt payments

● Process payments and refunds

● Resolve billing and customer issues.

● Update account status records and collection efforts

● Report on collection activity and accounts receivable status.

● Personal Visit on High Value accounts for fast resolution.

● Co-ordination with the Legal team for fast Recovery.

● Able to do allocation to respective agency and Executive.

● Cost saving Intention when allocating case to agency.


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