Role & responsibilities Monitor and achieve collection targets set by the company.Responsible for processing the monthly status to the concerned authority related to the recoveries
Preferred candidate profile
Reviewing customers and analyzing potential defaulters.
Understanding default reasons and reporting to management.
Inform to the management the monthly sublease database.
To keep a tab on due calling data and update the recent contacts and addresses of the customer and guarantor.
Provide collection review of the relationship officer to the Management.
Responsible for process implementation of Cash Receiving and Cash Register.
Review problematic accounts by understanding the issues and provide them better repayment structure.
Visiting customers, guarantor and references
Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer. .
📌 Collection Officer Chennai
🏢 Utkarsh Small Finance Bank
📍 Chennai
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