Debt Collection Manager
Lorven Technologies · Chennai · onsite · Posted 43d ago
₹1.0L - ₹3.5L PA0–2 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Visit customers at their registered/residential/business locations for payment follow-up.
- Collect overdue EMI, loan, credit-card, or other financial dues through approved processes.
- Explain outstanding amounts, payment schedules, and available repayment options to customers.
- Follow up on promised payments and ensure timely recovery.
- Achieve assigned daily, weekly, and monthly collection targets.
- Maintain accurate records of customer visits, payments, commitments, and follow-up actions.
Sourced from naukri
Skills
DebtDebt RecoveryCollectionsfield collections
About Lorven Technologies
Lorven Technologies
IT Services & Consulting
100
employees
2001
25 years old
Chennai, Tamil Nadu
India
₹5.1L PA avg
Avg at Lorven Technologies
₹1L – ₹3.5L PA
This role
About
Lorven Technologies is a leading technology solutions and resource provider established in 2001.
Industries
IT Services & ConsultingBanking / Insurance / Accounting
Employee ratings
10 reviews
3.3/ 5
Culture
3.7
Career growth
3.4
Work-life
3.5
Employees rate it well for
Company Culture34Skill Development34
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