Job Description Description Responsible for Collection fromHL and LAP Over dues Ensure Proper Planning and Allocation of Overdue for effective Recovery through robust 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 Coordinate with Distribution team and backend collection team for effective OD collection Coordinate 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