Key Responsibilities:

• Achieving the monthly collection target set by the department.
• Completing Customer Call & Visit and make necessary communication in line with business policy & requirements.
• Attending customers and meeting their queries regarding liabilities & payments.
• Informing the line manager and departmental head for any dispute with client.
• Updating client information in the respective Loan System.
• Assisting in the legal steps as and when required by the department

Desired Profile:

• Must have excellent communication and inter-personal skills
• High level of business orientation and understanding
• Good planning and understanding of Client Management
• Quick learner

Educational Qualifications:

Tertially Education

Fresh graduates are strongly encouraged to apply

Residents of the stated loactions are encouraged to apply