Role & Responsibilities
- Manage debt collection operations, ensuring timely recovery of outstanding amounts from customers.
- Develop strategies for improving collections efficiency, reducing delinquencies, and increasing recoveries.
- Ensure compliance with regulatory requirements and maintain accurate records of all transactions.
- Strong understanding of bucketing principles for effective segmentation of customers based on risk profiles.
Preferred Candidate Profile
- Candidates should have 3-5 years of relevant experience of MFI Business.
- Candidates who is working in MFI Collections can apply for this Job.
- Should be Graduate and having Valid DL & Two-wheeler.