About the job

Key responsibilities:

1. Prepare daily loan allocation, collection, pending, PTP, Broken PTP, and performance reports.
2. Maintain FOS-wise target-versus-achievement and collection-efficiency reports using Microsoft Excel.
3. Reconcile payment information with allocation and collection data and resolve discrepancies.
4. Clean, organise, and verify bank/NBFC portfolio data using sorting, filtering, and duplicate removal.
5. Coordinate with field executives for daily collection updates and pending-case status.
6. Prepare accurate MIS reports using VLOOKUP and Pivot Tables.
7. Update authorised collection systems and maintain proper supporting documentation.
8. Protect customer information and follow company, client, and applicable RBI recovery guidelines.
This is a full-time, in-office position at Japorigog, Guwahati. Working days are Monday to Saturday, from 10:00 AM to 6:30 PM. ESI and PF will be provided to eligible employees as per applicable rules. Shortlisted candidates must complete an in-person practical Excel test. M.P. Associate does not charge candidates any recruitment fee or security deposit.

Skill(s) required

Data Preparation MIS MS-Excel Pivot Table VLOOKUP

Earn certifications in these skills

Who can apply

Only those candidates can apply who:

1. have minimum 1 years of experience

Other requirements

1. Minimum qualification: 12th Pass; graduates are preferred.

2. At least one year of practical Microsoft Excel, MIS or back-office experience.

3. Banking, NBFC, collections or loan-recovery experience is preferred.

4. Must be willing to work from the Japorigog, Guwahati office.

5. Good communication in Assamese and Hindi with basic English.

6. Candidates who can join early will be preferred.

Salary

Probation:

Duration:

Salary during probation:

After probation:

Annual CTC: ₹ 2,00,000 - 4,80,000 /year

Number of openings

5

About M.P. Associate

M.P. Associate is a Guwahati-based loan-recovery and collection agency supporting bank and NBFC portfolios across Northeast India. We manage field recovery, telecalling support, portfolio allocation, payment follow-up, MIS reporting, reconciliation, customer communication, and authorised system updates.

Our operations focus on disciplined field coordination, accurate reporting, customer-data confidentiality, and professional recovery conduct in accordance with client policies and applicable RBI guidelines. We have an operational presence across Assam, Meghalaya, Manipur, Tripura and Nagaland, and provide structured opportunities for employees to develop skills in banking operations, collections, Excel-based MIS and field-team management.

Activity on Internshala

Hiring since September 2026

1 opportunity posted

Additional Questions

Sign up to continue

Candidate sign up

Sign up/ Login with Google

Sign up with Email

OR

By continuing as a candidate, you agree to our T&C .

Already registered? Login