COLLECTION OFFICER - JM1 - Andhra

Muthoot Capital Services Ltd.; Andhra Pradesh; On-site; INR 180,000 - 260,000; Full time

Job summary

Muthoot Capital Services Ltd. in Kadapa, Andhra Pradesh, seeks an undergraduate or graduate to join the Collections & Recovery team.

The role involves direct customer visits to collect overdue payments, remitting cash at the branch, and updating daily collection records to the supervisor. You will be responsible for recovery across all buckets, focusing on high-DPD accounts, maintaining reconciliation with the HO, and preparing daily MIS reports.

Qualifications

• Undergraduate or graduate preferred.
• Direct visits to customers to collect overdue amounts.
• Remitting cash at branch and updating daily collection to supervisor.
• Responsible for recovery & collections across all buckets (TW).
• Maintain reconciliation with HO.

Responsibilities

• Interact with customers to collect overdue payments and provide service.
• Visit customers at their locations for collections as needed.
• Track DPD-based cash flow and prioritize high-DPD accounts.
• Report daily MIS to supervisor and maintain accurate records.
• Ensure compliance with company policies and procedures.

Skills

Collections

Education

BSc

Job description

Business Unit or Function COLLECTIONS & RECOVERY

Department COLLECTIONS

Territory NETWORK 1

Zone SOUTH

Area or State ANDHRA PRADESH

Region ANDHRA PRADESH

District / Location KADAPA

Hub or Dealer Details HB028-H-KADAPA

Skills

Skills

Collections

BACHELOR OF SCIENCE (BSc.)

Working Language

MALAYALAM HINDI TELUGU

Job Description

• Should be an Undergraduate / Graduate.
• Customers Direct Visit to collect the Overdue.
• Remitting the cash at Branch, Updating Daily collection to Supervisor.
• Responsible for Recovery & collections in all segments all Buckets.(TW)
• Customer Service and Sending DCR to supervisor.
• Tracking the DPD Based cash flow.
• Focus the higher DPD Customer Separately.
• Tracking the skip cases and Asset not available case.
• To ensure reconciliation cases to HO.
• Maintain settlement letter from the recovery team
• Preparation of Daily MIS and reporting the same to Reporting person on daily basis
• Any other responsibility as may be assigned from time to time by the Competent Authority.
• Adheres to all company policies, procedures and business ethics codes and ensures that they are communicated and implemented within the team.