Collection Executive

Execute daily field collection routines, loan recoveries, and customer payment follow-up visits in Lucknow.

Maintain and share daily productivity MIS reports with higher management detailing collection progress.

Contact delinquent borrowers to resolve payment delays and negotiate overdue recoveries.

Deposit collected funds securely into designated accounts and update receipt entries.

Track bucket-wise collection targets, customer payment promises, and portfolio health metrics.

Maintain complete daily productivity reports, field registers, and collection MIS data.

Higher Secondary (10+2), Diploma, or Any Graduate degree.

0–1 Yrs of experience in collection management, debt recovery, or field operations.

Proficiency in maintaining daily MIS reports, field negotiation, and debt collection practices.