Job Detail

Job Description

  • To Follow up and collect payments from existing customers.
  • To Attempt All The Calls In The Track Allotted.
  • To Verify the Cheque Returns on Daily Basis and Follow up to collect Cheque Returns Payments.
  • Reviewing the Defaulters List.
  • Contacting Customers and Guarantors for Default Customers.
  • Advise Customers Various Payment Options available.
  • Maintaining Customer Payment Records.
  • Writing Final Notice Warnings To Customers When Payments Are Not Being Made.
  • Instituting Legal Action When Customers Fail To Pay Their Default Amount.
  • Responding To Customer Queries.

Job Requirements

Any Graduate, 0-3 years Exp in Collection/Loan Recovery in any financial sector. Freshers are also can apply.



Gross Salary Rage – 15k 17K with ESI, PF & Bonus Benefits and Field Allowances.

How To Apply

Interested Candidates can send resume to or contact HR @ 8124349100

About Company

Over five decades ago, Margadarsi Chit Fund showed the people of Andhra Pradesh the way for a happier life. Guided by the vision and determination of Sri Ramoji Rao, Margadarsi made its humble beginning in October, 1962, in a small office with just two people working. To him can be credited pioneering the concept of chit funds in the state as never done before. Now it has become a household name in Andhra Pradesh,Telangana,Tamilnadu & Karnataka.

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