* To affect collection of monthly EMI efficiently
* To prepare and maintain list of forthcoming dues and
specially focus on lethargic payers in advance and make sure EMI is get
* If not cleared then do hot pursue of dues and maintain collection to 98% level
* Follow up about issues pending on day to day basis.
* To comply with regulatory and company policies of the company at all.
* Result oriented
* Good networking with enforcement agencies
* Influential in city contacts
* Posses excellent communication skills and the ability to work under pressure
* Strong problem solving & negotiating skills
* Able to deliver result
* Educational background
Thanks & Regards,