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 me************h@ra****y.com
RapiPay Fintech Private Limited started its operations in April 2009, operates on an Assisted mode (B2B) via a Franchised Retail Network of Distributors and Retailers across India, providing services to the unbanked and underserved section of India. RapiPay has a fast-growing franchised re...