Urgent Opening For Collection Officer_ Mumbai / Gujarat

Roles and Responsibilities

Minimum 1-year experience in MicroFinance company in the same position.

Contact the Debtor by phone and discuss the matter regarding due payments to our clients.

Candidates should have experience in Emi collection.

Perform call-dunning activities to remind delinquent hard-core customers of repayments.

Develop the collection, pre-collection politics, and strategy.

Responsible for ensuring and effectively chasing customers to obtain the daily, weekly, and monthly targets.

Sending reminder letters, postcards, facsimile notices, and Messages to customers who are unable to be located.

Handle internal issues and ensure timely payment to creditors 9) Need to achieve monthly collection target of his customers.
Confirmation of the invoices received from customers as per above point.
Maintaining data of all the transactions with respect to payment collection and outstanding.
Credit Control Functions, Receivable Management / Debtors accounts Reconciliation and Balance Confirmation.

Kindly share your updated resume with megha.vashishth@rapipay.com