Handle 4 bucket delinquent accounts and ensure timely collection of
overdue payments.
Engage with customers through field visits tele-calling and personal
meetings to negotiate repayment plans.
Ensure proper follow-up on allocated cases and track recovery progress.
Maintain accurate documentation and update system records of collection
activities.
Handle escalated cases settlement negotiations and recovery of high-
value accounts.
Ensure compliance with all legal regulatory and company policies during
collection activities.
Provide feedback and insights on customer repayment behavior to
management.
Coordinate with the legal and recovery teams for initiating further action
on chronic defaulters.
Handle 4 bucket delinquent accounts and ensure timely collection of overdue payments. Engage with customers through field visits tele-calling and personal meetings to negotiate repayment plans. Ensure proper follow-up on allocated cases and track recovery progress. Maintain accurate ...
Handle 4 bucket delinquent accounts and ensure timely collection of
overdue payments.
Engage with customers through field visits tele-calling and personal
meetings to negotiate repayment plans.
Ensure proper follow-up on allocated cases and track recovery progress.
Maintain accurate documentation and update system records of collection
activities.
Handle escalated cases settlement negotiations and recovery of high-
value accounts.
Ensure compliance with all legal regulatory and company policies during
collection activities.
Provide feedback and insights on customer repayment behavior to
management.
Coordinate with the legal and recovery teams for initiating further action
on chronic defaulters.
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