· Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.
· Process Compliance Adhere to the laid down processes for repayment and relationship management with
customer.
· Ensure payments are collected in time
· Continues Follow-up on Collection with the customer
· Customer Interaction(Locate and Notify customer)
· Receive payments and post amounts paid to customer account.
· Ensure Due date collections from customers are collected on time.
· Adherence to timelines on collections
· Meet clients who’s loan are due to payments and receive the EMI’s
· Interact the clients in a courteous manner and maintain punctuality in meeting them
· Update the details of all payments received and deposit the same in branch.