Collections Executive

The Muthoot Group; Hyderabad; On-site; INR 167,000 - 279,000; Full time

Job summary

The Muthoot Group in Hyderabad is seeking a Collections Executive to manage loan repayments and coordinate with branches and agencies. Freshers can apply, with 0–2 years of experience in banking or NBFC sectors being a plus.

You will follow up on overdue loans, conduct calls and field visits, maintain records, report daily/weekly, and strive to meet monthly targets while upholding company policies and compliant practices.

Qualifications

• Any regular degree accepted.
• Freshers can apply.
• Experience in collections or banking is an advantage.
• Willingness to travel for field collections.
• Strong communication and negotiation skills.

Responsibilities

• Follow up with customers for timely repayment of outstanding loans.
• Handle collection of overdue Personal Loans / Business Loans.
• Contact customers through calls and field visits, as required.
• Maintain regular follow-up and update collection status in the system.
• Resolve customer queries related to outstanding payments.
• Coordinate with branches, collection agencies and internal teams.
• Achieve assigned monthly collection and recovery targets.
• Maintain accurate records and submit daily/weekly collection reports.
• Follow company policies, compliance guidelines and professional collection practices.

Skills

Communication Skills

Negotiation Skills

Customer Handling

Target Orientation

Willingness to Travel

Freshers Welcome

Education

Any Regular Degree

Tools

MS Office/Excel

Job description

Job Description:

This job is provided by apna.co Collection Executive

Job Location: Hyderabad / Telangana

Department: Collections

Experience: 0–2 Years

Qualification: Any Regular Degree

Industry: Banking / NBFC / Financial Services

Key Responsibilities

• Follow up with customers for timely repayment of outstanding loans.
• Handle collection of overdue Personal Loans / Business Loans.
• Contact customers through calls and field visits, as required.
• Maintain regular follow-up and update collection status in the system.
• Resolve customer queries related to outstanding payments.
• Coordinate with branches, collection agencies and internal teams.
• Achieve assigned monthly collection and recovery targets.
• Maintain accurate records and submit daily/weekly collection reports.
• Follow company policies, compliance guidelines and professional collection practices.

Required SkillsGood Communication And Negotiation Skills.

• Customer handling and convincing ability.
• Basic knowledge of MS Office/Excel.
• Target-oriented and self-motivated.
• Ability to handle pressure and meet deadlines.
• Willingness to travel for field collections, if required.
• Eligibility Any regular degree.
• Freshers can apply.
• Prior experience in collections, banking, NBFC or financial services will be an advantage.