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Grihum Housing Finance Ltd is seeking a Collections Associate responsible for recovering overdue payments from customers through calls, visits, and follow-ups. You will communicate repayment obligations clearly, negotiate commitments, and resolve basic collection queries while upholding ethical standards.
You will update collection records, monitor delinquent accounts, coordinate with branch teams for recovery activities, and submit daily reports to help achieve recovery targets in line with
Responsible for collecting overdue payments from customers through calls, visits, and follow-ups
Maintain regular communication with borrowers, explain repayment obligations, negotiate payment commitments, and resolve basic collection queries
Update collection records, track delinquent accounts, and coordinate with branch teams for recovery activities
Ensure compliance with company policies, maintain professional customer relationships, submit daily collection reports, and achieve assigned recovery targets while following ethical collection practices
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.