What are my responsibilities?
- Managing Delinquency (30+ / 90+) for the Region
- Visiting Delinquent customers
- To Strategize the recovery based on Obligor to Obligor
- Chasing customers for late payment
- Collaborate with other team for early resolution
- Reconciliation of accounts
- To get the receipt applied in the respective account/s on time
- To highlight any Early Warning sign if any
Knowledge and Experience
- Should have Excellent Communication Skills and Convincing Power
- Should be able to work under pressure
- Good at MS Office
- Team player
- Fluent in English (Spoken and Writing)