Main Responsibilities 
 Ensuring that the company policy on recoveries is followed and that it is in line with
state and RBI regulations.
 Negotiating with customers in cases when non-payment occurs. 
 Preparing monthly feedback reports.
 Regularly interact with clients for reporting, discussions , settlement approvals etc.
 Daily contact with customers through phone and maintains records.
Requirements 
 Should have good Analytical Skills. 
 Should be good in the MS office, especially excel.
 Should have Good Communication Skills in English & Hindi, any other language will
be an added advantage. 
 Should be goal oriented.
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If Interested, kindly forward your updated CV on hr5@tasolutions.in  or can call on 9023404909. We will really appreciate it if you forward this position to your colleagues or Friends