Role & Responsibilities:

Job Description:

•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.