About the role
Role & responsibilities
This role is responsible to follow-up with Default customer for Recovery of over-due amount as per the Allocation For any unresolved cases, the incumbent needs to decide on the most value added mode of follow-up; adopt different strategies for the collection at different point of time; work on having the customers being treated well during the Overdue Follow up; Motivate the customers to make On Time Repayment; Trace out the absconded default customers and initiate recovery process.
Contact :
Mr. Ganesh (Area Collection Manager) - 9080214585
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Questions, answered
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