"This position is open with Bajaj finance limited"
Responsibilities
- To enable enhanced business profitability through effective management of the delinquent portfolio
- To achieve the desired collection efficiencies across product managed.
- Ensure that adequate collections intensity of follow up is executed for all delinquent accounts.
- Meeting the Target on Cost of Collections. Ensuring meeting PI Targets within specified on monthly basis.
- Continuously review the location portfolio and report early/potential stress accounts.
- Ensure that all collections activities are properly documented in the form of Collection Trails.
- Ensure 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 recovery
- Provide feedback on the effectiveness of collections strategies formulated and implemented.
- Nil delay in cash TAT and MIS.
Required Qualifications and Experience
- Graduate in any Specialisation.
- Positive verbal and written skill.
- Proficient in Microsoft Office.
- Exp 06 Months - 3 Years