Every day collection target is given to executive by manager

Switched off & not reachable cases are sent to collection executives so that they can plan for a visit & feed back to be send to collection manager by EOD

All the collection executives are provided with App and billing machines.

Follow up with the customers as to payment of EMI's

Timely updating to reporting as to and the recovery status and position of due list

Required Qualifications:-

1.Should have collections experience with the Auto Finance industry or in the banking industry. If banking industry, the relevant experience should be with vehicle loans disbursement/collections

2. Should be thorough with 2W and 3W processes

3. Should liaise with the banks/customers for payments collection

4.Candidate should join immediate / 15 days’ Notice

5.Must be confident, well-organized, detail-oriented, adaptable, and reliable.

6.Strong time management and prioritization skills and the ability to deliver effectively under pressure.