Job highlights
Experience in collections and NPA management
Conduct customer and payment analysis, plan collection schedules, collect EMIs and dues, ensure timely cash submission, and implement collection strategies
Role & responsibilities
Conducting customer profile analysis and customer payment analysis.
Making collection efficiency plan through allocated contract base
Planning daily travel schedule/visits as per payment pattern of customer
Collection of EMI from the customers overdue as well as current month due.
Collection of AFC/SFC due from customers.
Ensuring maximum collection through cheques/digital or branch collections.
Timely submission of collected cash in the office.
Taking customer appointments on customer commitments for collection.
Adherence of statutory, regulatory, and organizational processes and policies
Implementing various collection strategies identified by the vertical according to ageing contracts.