Key Responsibilities

• Assigned overdue loan accounts ka field visit karna.
• Borrowers se milkar outstanding dues ki recovery karna.
• Recovery process mein RBI, Bank aur DRA guidelines ka palan karna.
• Grahakon ke saath vinamr aur professional vyavahar rakhna.
• Recovery se sambandhit reports aur visit details taiyar karna.
• Collection aur recovery data ko samay par submit karna.
• Skip cases aur difficult accounts ki jankari supervisor ko dena.
• Customer grievances ko samay par report karna.
• Company ki confidential information ki suraksha sunischit karna.
• Recovery target aur productivity standards ko maintain karna.