The Collection Officer will be responsible for following up on loan repayments, ensuring timely collections, maintaining proper records, and providing support to clients regarding their dues. The role involves regular call follow ups and communication with borrowers regarding payment of loans and collections of payments.
Follow up with clients for timely repayment of loans.
Maintain updated records of collections and outstanding amounts.
Resolve disputes or issues related to payments in a professional manner.
Identify delinquent accounts and take appropriate action per company policy.
Provide feedback to management regarding repayment trends and potential risks.
Achieve monthly collection targets.
Ensure all collection activities comply with legal and company standards.
Submit daily/weekly reports to the Collection Manager.
Interested candidates can send their resume to 7065727967 for more details. Walk-ins are also welcome at our Tilak Nagar office between 10 AM to 5 PM, Monday to Saturday.