Join our team in Lucknow as an Associate responsible for managing and recovering overdue payments from customers. This role involves field visits, handling customer interactions, and ensuring adherence to company processes and standards.
Job Description | Details |
---|---|
Job Title | Associate |
Location | Lucknow, Uttar Pradesh, India |
Employment Type | Full-time |
Experience Required | 0 to 2 Years |
Open Positions | 1 |
Roles and Responsibilities:
- Payment Collection: Ensure that payments are made and overdue debts are recovered by visiting customers at their contact addresses.
- Handle Cases: Manage and resolve assigned recovery cases.
- Customer Visits: Achieve minimum visit targets as per the assigned portfolio on a daily, weekly, and monthly basis.
- Process Adherence: Follow company processes, customer handling etiquettes, dress code, and maintain integrity as per company norms.
- Documentation: Update visit details and remarks in the MUCH application, upload house photos of visited cases, and adhere to the e-receipt process.
- Receipt Management: Submit manual receipts within 7 days to the respective supervisor, deposit daily collections by 12 PM the next day, and share screenshots of deposit slips with supervisors.
- Quality Team Coordination: Submit manual receipt book copies to the quality team within 7 days of issuance.
Skills Required:
- Collections Process
- Collection Management
- Recovery Operations
- Customer Retention
Qualifications:
- Experience: 0 to 2 years
- Skills: Strong communication, customer interaction skills, and adherence to processes and company standards.
Application Instructions:
- Interested candidates are encouraged to apply if they are ready to take on a role that involves fieldwork, customer interactions, and process adherence.
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