• Responsible for Collection from HL and LAP Over dues
• Ensure Proper Planning and Allocation of Overdue for effective Recovery through
solid execution
• Ensure the recovery targets are met, as decided by the Collection Manager.
• Manage the complete recovery & collection process as per the Collection Policy
• Drive collection strategy for the area/ branches, Prepare action plan for the
branches with high Over dues
• Monitor receivables & collections and provide updates of receivables with
appropriate details
• Co-ordinate with Distribution team and backend collection team for effective
OD collection
• Co-ordinate with Vigilance for legal cases for collections
• Drive preventive Collections in the Cluster
• Train the Collection team on the updates on the Products and Policies and need to
Nurture them