Job Summary:
We are looking for a responsible Loan Collection Executive to manage overdue accounts and ensure timely recovery of payments.
Key Responsibilities:
Follow up with customers for pending loan payments via calls
Handle overdue accounts and ensure recovery targets are met
Maintain records of collection activities
Resolve customer queries related to payments
Coordinate with internal teams for escalations
Requirements:
Minimum 6 months–2 years of experience in collections/recovery
Good communication and negotiation skills
Basic computer knowledge