A Collection Executive is responsible for contacting customers with overdue loan or EMI payments and ensuring timely recovery through phone calls and follow-ups. This is an office-based role focused on meeting daily collection targets and maintaining proper customer communication.
Key Responsibilities
Contact customers with pending/overdue payments
Remind and follow up for EMI or loan repayments
Explain payment options and resolve basic queries
Maintain polite and professional communication
Encourage customers to make timely payments
Follow up regularly until payment is received
Update call details, payment status, and remarks in CRM/system
Maintain accurate records of customer interactions
Achieve daily/monthly collection targets
Focus on assigned DPD (Days Past Due) accounts
Handle customer queries and minor disputes professionally
Skills required: Good communication, basic computer knowledge, negotiation skills, target-oriented mindset
Work type: Office-based (calling job, No field work)