Collection Incharge
5 days ago
Must have experience in client management and follow-up for collections.
Responsible for Debt Collection of EMIs.
Delivery of Critical Collection Performance metrics.
Ensure adherence to the Code of Conduct. Handle customer issues escalations.
Ensuring documented feedback and action taken on all cases in soft buckets.
Report for support on mechanism for legal issues.
Follow up with client by telephone calls for payment collection.
Collections both soft & hard buckets for secured Loan.
Preparing collection report MIS reports.
Schedule:
- Day shift
Ability to commute/relocate:
- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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