Volvo Group India Pvt Limited
Alwar - Bhiwadi Road/Alwar
1.2L-2L/Year
Male
Key Responsibilities during the apprenticeship period:
· Prepares and follows up for collection on overdue accounts allocated to him / her.
· Visits all customers and negotiates for collection of overdue amounts, maintains relationships with them keep tab on market references for all his customers.
· Maintains effective communication with customers and third parties, e.g., lawyers, collection agencies and repossession agencies.
· Identifies deployment of the asset and keeps a tab on its movement/utilization.
· Regularly monitor repayment of accounts, analyse causes of delinquency, report concerns timely.
· Timely resolve customer disputes
· Implements repossession of the asset
· Is responsible for the integrity of collection data and customer logs, including visit reports, relating to allocated accounts in the collection.
· Maintains accuracy in uploading trails on all cases, within set timelines.
· Strictly adheres to compliance.
· Maintaining relationship with Collection Agencies and their executives, follow up and updates
· Update Payments in VFS System
· Role involves Collections across all Buckets, Repossession
Education and Additional knowledge:
· Should be a fresh graduate, preferably BCom or BBA
· Should have knowledge on Microsoft Office tools usage
Competencies and Skills:
· Strong willingness to learn and explore career opportunity in financial services industry.
· Strong communications skills.
· Willingness to travel, high level of field connects.
· Knowledge of working in a process driven organisation.
· Should be able to converse fluently in English, Hindi & Regional Language of said state is must and additional languages will be added advantage.
Additional requirement:
· Two-wheel vehicle is mandatory with valid driving licence
Graduate
5 days per week
Fresher
3
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