- Continuous follow up with the clients for payment of EMIs.
- Understanding Legal procedure for LAP/SME collections
- Bucket wise collection strategy and MIS updation.
- Able to handle roll back of cases.
- To reduce the delinquent cases.
- Updating payment collection on regular basis.
- Rapport with repossession agencies.
- Collection MIS and Excel knowledge
Job Description / Responsibilities :
- Bucket wise resolution Strategy. Should be able to collect the Installments from the clients.
- Experience in bucket wise collection and roll back of cases.
- Problem solving skills.
- Should be adept in reducing the collection aging and principal outstanding
- Knowledge of Legal aspects relating to SME / LAP /Mortgage loan collections/ recoveries like Arbitration, Section 9, 138, 14 & SARFAESI act
- Should be good in client relation and collection from the clients in time
- Complete collection responsibility of branch and to solve critical cases.
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