Hiring Associates who will play a key role in supporting post-disbursement activities data management and collections monitoring across our corporate client base (PAN India).
Salary: INR 500000 - 700000 / year
Responsibilities
- Maintain accurate records and databases of corporate clients across PAN India.
- Track repayments fees disbursement status and sanction terms.
- Manage put-call/interest reset details and perform book comparisons for data consistency.
- Collaborate with regional teams to prepare monthly pipeline reports.
- Track pipeline progress daily and resolve TDS-related queries.
- Assist in collections deferral management and post-disbursement documentation (PDD).
- Address Statement of Accounts (SOA) queries and coordinate with operations to resolve issues related to overdue charges ARN and security perfection.
- Collect deferral MIS from the CAD team and coordinate with regions for closure.
- Collections Monitoring
- Track collections for all corporate cases and inform RMs about overdue accounts daily.
- Prepare visit reports opportunity reports lead reports region-wise data and create PPT presentations for MD reviews.
Eligibility
- 0 - 2 years of experience in finance operations collections or related domains preferred
(*Note: This is a requirement for one of Scouts clients)
Required Skills:
collectiondisbursementfinance
Hiring Associates who will play a key role in supporting post-disbursement activities data management and collections monitoring across our corporate client base (PAN India).Salary: INR 500000 - 700000 / yearResponsibilitiesMaintain accurate records and databases of corporate clients across PAN Indi...
Hiring Associates who will play a key role in supporting post-disbursement activities data management and collections monitoring across our corporate client base (PAN India).
Salary: INR 500000 - 700000 / year
Responsibilities
- Maintain accurate records and databases of corporate clients across PAN India.
- Track repayments fees disbursement status and sanction terms.
- Manage put-call/interest reset details and perform book comparisons for data consistency.
- Collaborate with regional teams to prepare monthly pipeline reports.
- Track pipeline progress daily and resolve TDS-related queries.
- Assist in collections deferral management and post-disbursement documentation (PDD).
- Address Statement of Accounts (SOA) queries and coordinate with operations to resolve issues related to overdue charges ARN and security perfection.
- Collect deferral MIS from the CAD team and coordinate with regions for closure.
- Collections Monitoring
- Track collections for all corporate cases and inform RMs about overdue accounts daily.
- Prepare visit reports opportunity reports lead reports region-wise data and create PPT presentations for MD reviews.
Eligibility
- 0 - 2 years of experience in finance operations collections or related domains preferred
(*Note: This is a requirement for one of Scouts clients)
Required Skills:
collectiondisbursementfinance
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