Job Responsibilities:
1. Achieving target of ROCs and regularize for future payments
2. Collecting and regularizing overdue cases
3. Maintaining three plus ROC cancellation of net sales
4. Achieving minimum ASF target
5. Escalating any collection-related issue/ deviations to the collection manager
6. Keeping abreast with organization's products and services and keeping up to date with changes.
Candidate Specification:
Strong Collections & Credit Experience
Analytical Ability
Strong Results Orientation
High Energy and Passion
High Customer Centricity
Persuasion and Judgement skills
Keyskills: credit cards credit collection collections sales collections