Role & responsibilities
Shall be the front end official in collection of stressed accounts;
Shall have adequate exposure in realizing bad debts through Arbitration / SARFAESI / DRT proceedings;
Shall be responsible to handle the day to day litigations arising out of recovery proceedings;
Shall be responsible for empanelment of Advocates & coordination with Advocates , Revenue , Court & Police officials;
Shall be responsible for empanelment of valuators, recovery agents & coordination with them;
Shall be key personnel in maintaining records / documents and periodic updating of legal & recovery MIS;
Shall be primarily responsible for drafting / verification of notices, replies, applications, objections etc.
Shall be responsible to keep a track record of payments made to the law firms/counsels/advocates, negotiate with the Lawyers for better fee and service.
Preferred candidate profile
Excellent oral and written communication skills.
Self-starter with demonstrated ability to deliver under pressure.
Ability to work in an evolving and rapid paced setting.
3 To 5 years Experience in Banking/Non-Banking institutions handling collections of