Job Summary:
Responsible for calling customers with overdue loan payments and ensuring timely repayment.
Key Responsibilities:
Make reminder calls for pending/overdue loans.
Explain outstanding amounts and repayment options.
Record customer responses and follow up until payment.
Handle queries politely and escalate issues when needed.
Requirements:
Good communication and negotiation skills.
Basic computer knowledge.
12th pass or graduate; experience in collections is a plus.
Contact HR
Contact: 8406032579(Taiyab Ali saifi)
Email: Collection@suryaloan.com