Responsible for the collection of Payments within the radius given.
Desired Profile: Contribute to improving the collection efficiency of the area assigned and help in the reduction of PAR
Key Responsibilities include:
- Improve recovery rates of write-off portfolio and abide by internal and external regulations at all times.
- Collection Policy.
- Comply with processes at all times.
- Conduct daily field visits and follow up, ensure 100% coverage of field account and escalate problematic cases for further action.
- Should be proficient in local language and English.
Eligibility:
--0 to 2 yrs of experience as Sales / Business Development mandatory.
--Checklist: RequiredIncentive Opportunity to earn more than 15k per month, linked to his performance
--Checklist: Required experience into a collection and need to work on the field to collect Payments
--Checklist: Required 10th pass Mandatory
--Checklist: Required Fresher can be considered with graduation
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