Job Purpose To manage the recovery of overdue accounts by following up with borrowers ensuring timely collections and reducing non-performing assets NPAs in line with organizational goals and RBI compliance Key Responsibilities Follow up with customers for overdue payments through Filed Work Ensure timely recovery of outstanding dues including EMI penalties and charges Maintain daily collection targets and provide regular updates to the reporting manager Visit customers as per allocated list for collection Maintain detailed records of interactions commitments and follow-ups Coordinate with internal teams Ensure adherence to fair collection practices and RBI guidelines Submit timely reports on collections field visits and recovery status Qualifications Minimum HSC 12th pass Graduation preferred 1-3 years of experience in collections Familiarity with banking recovery processes is an advantage Job Type Full-time Benefits Health insurance Leave encashment Paid sick time Application Question s What is your current CTC in Lacs per annum Do you have DRA Certificate Do you have prior work experience in collections Work Location In person