📌 Key Responsibilities
Following up with customers for overdue payments
Calling or visiting customers regarding pending dues
Explaining payment options and due dates
Maintaining collection records and reports
Negotiating repayment plans when needed
Ensuring timely recovery while maintaining good customer relations
🧠 Required Skills
Good communication & negotiation skills
Confidence and convincing ability
Problem-solving mindset
Basic computer knowledge
Patience and professionalism
Ability to handle targets and fieldwork