Field Collection Executive
Responsibilities: Debt Recovery II Payment Collection
• Visiting customer place and informing them of unpaid debts/Loans and Collecting them on time.
• Handle client grievances about the unpaid debts and provide timely response
• Clear up any client confusion about product policies and agreements
• Searching publicly available databases and documents to locate defaulters
• Initiating legal and repossession proceedings if debt recovery fails.
• Depositing the Cash/Cheques in the relevant bank branches.
• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
DOCUMENTS REQUIRED
1) Aadhar Card
2) Pan Card
3) Voter ID /DL
4) 4Photos
5) SSLC Marks card(original)
6) Bangalore Address Proof (Rental agreement, Bank statement xerox)
7) Police Verification