- Follow-up with customers for their overdue amounts, while adhering to Code of Conduct of the company at all times.
- Responsible for managing the Resolution rates and Roll Backs as per the assigned product and Bucket.
- Responsible to do in house field collections though regress field visits.
- Ensure to maintain the customer feedback through field follow ups.
- To maintain relationship with customer for the overdue payments. Handle and resolve customer queries effectively.
- Responsibility to drive Revenue collection i.e. Bounce & Late Payment charges.
- To do reconciliation of payments and ensure timely updating of payments in system.
- To comply with the process, procedures as defined and ensure its effective implementation at all times
- To achieve the monthly KPI targets
- To provide daily feedback to the supervisors and escalate problematic cases and initiation of legal.
- To support the business on data quality management i.e. improving the quality of customer information available thru field and market feedback.
- Meet collections targets on delinquency through set KPIs (Normalization/RB/ST/RF)
- Improve recovery rates on write off Portfolio.
- Responsible to drive and implement a plan to quick track the legal actions.
- Ensure to maintain the Audit ratings for respective regions.