Aeon Credit - Manager - Collection

Aeon Credit - Collection Manager

1. System and MIS designing to track updates of cases for collection.

2. Track and control ( 0 - 30 days) bucket cases and focus on non-starters overall control of the process in the collection.

3. Collection of 1 EMI cases and bounce charges

4. Controlling flow from D0 to D1 bucket on monthly basis

4. Developing strategies for collections and recovery.

5. Training the staff on recovery and collection system with default customer through dedicated team.

6. Planning the schedule for collection and analysis of Target to the collection team.

7. Planning the collection schedule and the target of collections to achieve.

8. Initiation of a legal proceeding for repossession collections as per defined policy.

9. Process development for collected products from defaulter customer's disposal.

10. Verification of cash/cheque deposition in bank and receipt submitted in office for updating in the system within TAT

11. Managing team of desk callers and Field collection.