- Manage company relationships with vendors, making sure that the contract terms are fulfilled and mitigating vendor risk
- Defining the KPIs /R&P metrics and ensuring that they are delivered
- Responsible for the imposing Reward and Penalty metrics for the center
- Responsible for reviewing & approving Vendor invoice
- Review the vendor performance (weekly & monthly)
- Responsible for cost effective delivery with high customer experience standard along with less repeats generated
- Ensured no fraudulent activity is carried out by vendor which leads to financial impact or brand impact for TTSL
- Managed customer accounts to reduce delinquency on indicators including flow rates, 90 plus, annualized bad debt
- Setting collections strategy on a monthly and quarterly basis and tracking to plan
- NPA (Non-performing asset) reduction for the cluster
- Lead and manage the team of Field Collection partners in collaboration with Risk Team
- Constant evaluation of collection officers/Team Leaders performance to ensure better productivity
- Allocate and divide responsibilities to Field Collections Executives/Team Leads/ based on factors such as bucket categories, localities, etc.
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