JOB DESCRIPTION:
Job Summary:
Execute recoveries / Collections as per accounts assigned for early bucket delinquent customers.
Broad Responsibilities/ Major Deliverables:
· Manage to convince the customer to clear balance outstanding dues
· Submit proper account of all cash/ cheques/ drafts/ documents collected from the customers against the issue of temporary cash receipts/ acknowledgements on a daily the basis to the concerned designated person and obtain proper acknowledgement
· Dress code to be followed as per policy, behave appropriately and be very courteous to the customers, dealers and attend to work properly
· Adhere to the instructions, written and oral, given by superiors in order to complete all required documentation, paperwork and submit the same to the concerned with all records properly maintained
· Understanding of the collections Policy and effective implementation for recoveries
· Ensure all the SLA is been met and adhered to & targets assigned are met month on month
· Ensure 100% visits with TAT are conducted and the same is recorded on the system
· Need to ensure the collected payments are deposited and credited into the customers’ accounts within the specified TAT
· Need to collect correct phone numbers from the field and update the same during daily review meetings
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