Collection Officer

• Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer under JLG loans.
• Reviewing customers and analysing potential defaulters.
• Understanding default reasons and reporting to management.
• To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor.
• Responsible for process implementation of Cash Receiving and Cash Register.
• Review problematic accounts by understanding the issues and provide them better repayment structure.
• Visiting customers, guarantor and references.
• Issue repossession order in co-ordination with BM.
• Collection of due payments effectively and efficiently.
• Understanding OD status of all Assigned Centres/clients.
• Resolution of ODs, fully and partially.

can call or mail manoj.kumar@gigroup.com 9599558225.