Field Collection Executive
Responsibilities: Debt Recovery II
• Visiting customer places and informing them of unpaid debts/Loans and Collecting them on time.
• Handle client grievances about unpaid debts and provide timely response
• Clear up any client confusion about product policies and agreements
• Searching publicly available databases and documents to locate defaulters
• Initiating legal and repossession proceedings if debt recovery fails
. Depositing the Cash/Cheques in the relevant bank branches.