Collection Executive
NJ Group · Surat · onsite · Posted 61d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
- Proactively contact customers via phone call to collect overdue EMI payments, including both NACH (National Automated Clearing House) and non-NACH accounts.
- Contact customers to gather feedback on operational processes at NJ Capital.
- Tabulate and analyze data related to both collection efforts and customer feedback for reporting and process improvement initiatives.
- Ensure timely invocation of security sale as per company policy for non-payment cases.
Preferred candidate profile
Candidates should have minimum graduation degree and 1-2 years of experience into collections
Sourced from naukri
Skills
About NJ Group
NJ Group
Surat
IN
₹2L – ₹3L PA
This role
About
NJ Group is a leading player in the Indian financial services industry known for its strong distribution capabilities. Started in the year 1994 with the establishment of NJ India Invest Pvt. Ltd. the flagship company, has now diversified into various businesses and today has presence in businesses ranging from financial products distributor network, asset management, NBFC, insurance broking, wellness furniture solutions, FMCG and technology. Our rich experience in financial services, combined with executional capabilities and strong process & system orientation, has enabled us to shape a rising growth trajectory in our businesses. Product ranges are Mutual Funds, Insurance, Realty, Information Technology, Wellness, Interiors, Loan against security . NJ Group is based out of Surat in Gujarat, India and has presence in 185+ locations in India, Mauritius & Dubai and has over 2000+ employees and over 30,200+ Active Advisors (Partners) associated. The total Asset Under Management of 1,93,700+ Cr. of more than 32+ Lacs investors.
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