Key Result Areas | Supporting Actions (Max 1325 Characters) |
Manage the collections process at a regional level streamlining operations and working to minimize the costs of default and bad debt | - Monitor customer accounts across the region identifying and flagging likely cases of default or delayed payment
- Work with non-performing defaulting borrowers to create optimum recovery solutions
- Ensure that all documentation related to the collections process is maintained in accordance with internal norms and regulatory requirements
- Respond to customer complaints regarding the collections process taking steps to ensure a satisfactory outcome for both ABHFL as well as its customers
- Plan and implement periodic audits of the collections teams ensuring their compliance with all relevant policies and regulations
- Coordinate with the legal team and senior management in the event of escalated cases to ensure compliance with relevant regulations
|
Liaise with internal and external agencies to drive the collections process in an efficient manner | - Review the status of outstanding collections on a periodic basis with in-house teams; plan and implement corrective action to ensure timely collections
- Oversee the selection process for external agencies ensuring adequate training of the collections staff
- Liaise with external collections agencies to ensure collection of overdue debts in a timely manner
- Liaise with legal / law enforcement authorities on escalated cases to ensure a speedy recovery process
|
Required Experience:
Manager
Key Result AreasSupporting Actions (Max 1325 Characters)Manage the collections process at a regional level streamlining operations and working to minimize the costs of default and bad debtMonitor customer accounts across the region identifying and flagging likely cases of default or delayed paymentW...
Key Result Areas | Supporting Actions (Max 1325 Characters) |
Manage the collections process at a regional level streamlining operations and working to minimize the costs of default and bad debt | - Monitor customer accounts across the region identifying and flagging likely cases of default or delayed payment
- Work with non-performing defaulting borrowers to create optimum recovery solutions
- Ensure that all documentation related to the collections process is maintained in accordance with internal norms and regulatory requirements
- Respond to customer complaints regarding the collections process taking steps to ensure a satisfactory outcome for both ABHFL as well as its customers
- Plan and implement periodic audits of the collections teams ensuring their compliance with all relevant policies and regulations
- Coordinate with the legal team and senior management in the event of escalated cases to ensure compliance with relevant regulations
|
Liaise with internal and external agencies to drive the collections process in an efficient manner | - Review the status of outstanding collections on a periodic basis with in-house teams; plan and implement corrective action to ensure timely collections
- Oversee the selection process for external agencies ensuring adequate training of the collections staff
- Liaise with external collections agencies to ensure collection of overdue debts in a timely manner
- Liaise with legal / law enforcement authorities on escalated cases to ensure a speedy recovery process
|
Required Experience:
Manager
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