Responsibilities:-To enable enhanced business profitability through effective management of the delinquent portfolioTo achieve the desired collection efficiencies across product that adequate collections intensity of follow up is executed for all delinquent the Target on Cost of Collections. Ensuring meeting PI Targets within specified on monthly review the location portfolio and report early/potential stress that all collections activities are properly documented in the form of Collection that all collections processes and Risk governance mandates rolled out are completely adhered to at each location Liaison with legal/law enforcement agencies for speedy recoveryProvide feedback on the effectiveness of collections strategies formulated and that the resources are optimally used with the number of visits contacts PTP conversion ratio etc settlement process to be in line with approval received. NIL delay in cash TAT and MIS.
Required Qualifications and Experience
Desired Skills and experience:Graduate in any verbal and written in Microsoft Office. Exp 06 Months - 3 Years
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