- Oversee and manage the collections team in the assigned area to ensure timely recovery of receivables.
- Develop and implement effective collection strategies to minimize overdue accounts.
- Monitor aging reports regularly and prioritize collection activities to improve cash flow.
- Communicate with customers regarding payment arrangements and issue resolution.
- Analyze delinquent accounts and take appropriate actions for recovery.
- Prepare and present regular reports on collection performance, trends, and challenges.
- Collaborate with internal teams to resolve billing and payment discrepancies.
- Ensure strict adherence to company policies, compliance standards, and regulatory guidelines.
- Work in a deadline-driven and rapid-paced environment while maintaining attention to detail.
- Maintain strong understanding of control, compliance, and due diligence across the entire collection process.
Who are we looking for
- 4 years of experience in collections, with prior experience managing teams.
- Strong verbal and written communication skills; proficiency in local language is mandatory.
- Good MIS and analytical skills, with experience working on dashboards, reports, and data analysis.
- Strategic thinking ability with strong networking and multitasking skills.
- Prior experience in Banking, NBFC, or Fintech, preferably handling Personal Loans or Unsecured Loan collections.
- ion Affiliation#
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Role: Principal / Partner / Director,
Industry Type: Automobile,
Department: BFSI, Investments & Trading,
Employment Type: Full Time, Permanent
Role Category: Investment Banking, Private Equity & VC