Job Summary:
Responsible for visiting customers in person to recover overdue payments, verify customer addresses, and ensure timely collections while maintaining professionalism.
Key Responsibilities:
Visit customers to collect pending dues
Verify addresses and gather payment commitments
Submit daily collection and visit reports
Handle basic documentation (receipts, acknowledgments)
Coordinate with the in-house team for escalations
Requirements:
10th pass or graduate
Good communication and negotiation skills
Must have a bike and valid driving license
Knowledge of the local area
Prior field collection or recovery experience preferred