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.

Collections Manager