Job Roles and Responsibilities: · To remind customers about the pending dues & convert into collection. · Coordination with Inter & Intra department for debt management support. · Regular follow ups & Team co-ordination, should be highly enthusiastic, diligent, and excellent to work for long tenure. · Coordination with Branch Team for collection conversion. · Preparation of Dunning Letter. · Should be able to do 100 to 300 productive telephonic calls per day.