About LenDenClub
LenDenClub is a leading Peer-to-Peer (P2P) Lending platform in India, leveraging technology to connect borrowers and lenders seamlessly. We are looking for driven individual performers to join our growing collection team.
Role Overview
As a Collection Associate, you will be responsible for following up with customers regarding overdue payments, negotiating payment arrangements, and maintaining accurate collection records in our CRM system.
Key Responsibilities
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Reach out to customers with overdue accounts via phone calls, emails, and messages to secure payments.
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Understand customer payment delays and provide realistic resolution options or payment plans within guidelines.
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Maintain clear, precise, and updated logs of customer interactions in the CRM software.
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Monitor regular payment tracking sheets using basic Excel tools.
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Coordinate with internal risk and operations teams to escalate persistent collection issues.
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Meet daily and monthly collection targets while strictly adhering to compliance and code of conduct.
Requirements & Qualifications
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Experience: Minimum 6 months of experience in tele-collections, recovery, or customer support (preferably in P2P, Fintech, Banking, or NBFCs).
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Education: Graduate or Higher Secondary (10+2) in any stream.
●Skills:
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Good verbal communication skills (Hindi & English; regional languages are a plus).
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Basic knowledge of MS Excel (VLOOKUP, basic formulas, filters) and CRM tools.
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Strong negotiation and persuasive skills.
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