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JOB
DESCRIPTION:Â Â Â Â Â Â Â Â Â Â Â Â Â
Job
Summary:Â
Execute recoveries / Collections as per accounts
assigned for early bucket delinquent customers. Broad
Responsibilities/ Major Deliverables:Â
·        Manage
to convince the customer to clear balance outstanding dues
·        Submit
proper account of all cash/ cheques/ drafts/ documents collected from the
customers against issue of temporary cash receipts/ acknowledgements on a daily
basis to the concerned designated person and obtain proper acknowledgement
·        Dress
code to be followed as per policy, behave appropriately and be very courteous
to the customers, dealers and attend to work properly
Job Summary
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