🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
Key Responsibilities: 1. Visit customers and collect overdue payments as per company guidelines. 2. Follow up with customers regarding pending dues and repayment schedules. 3. Maintain accurate records of collections, customer interactions, and field visits. 4. Submit daily collection reports to the reporting manager. 5. Verify customer addresses and contact details when required. 6. Resolve customer queries related to outstanding payments. 7. Ensure compliance with company policies and collection procedures. 8. Meet assigned collection targets and productivity goals. .