Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.
Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
Ensure payments are collected in time
Continues Follow-up on Collection with the customer
Customer Interaction(Locate and Notify customer)
Receive payments and post amounts paid to customer account.
Ensure Due date collections from customers are collected on time.
Adherence to timelines on collections
Meet clients who’s loan are due to payments and receive the EMI’s
Interact the clients in a courteous manner and maintain punctuality in meeting them
Update the details of all payments received and deposit the same in branch.