1) Visiting clients and informing them of unpaid debts 2) Handle client grievances about the unpaid debts and provide timely response 3)Clear up any client confusion about product policies and agreements 4) Searching publicly available databases and documents to locate defaulters 5)Initiating legal and repossession proceedings if debt recovery fails.
Interview Timing
10:30 am - 5:30 pm | Monday - Friday
Interview Address
15/J 540/J, 1st Floor, Nanjundeshwara Departmental Store Building,