Responsible for managing and recovering overdue MSME loan accounts by conducting follow-ups, field visits, and ensuring timely collections while maintaining compliance with company policies and RBI guidelines.
Key Responsibilities:
	•	Handle overdue accounts (SMA & NPA cases).
	•	Conduct customer follow-ups through calls and field visits.
	•	Achieve monthly collection targets.
	•	Maintain collection MIS and daily reporting.
	•	Coordinate with legal team for recovery actions if required.
	•	Ensure professional and compliant recovery practices.
Requirements:
	•	Graduate (preferred).
	•	1–3 years experience in loan collection (MSME preferred).
	•	Strong communication and negotiation skills.
	•	Willingness to travel for field recovery.