Posted By
169
JOB VIEWS
66
APPLICATIONS
10
RECRUITER ACTIONS
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Posted in
Sales & Marketing
Job Code
1459040
- Develop and execute comprehensive recovery plans for delinquent accounts, focusing on timely and efficient resolution.
- Monitor and analyse delinquent accounts to identify patterns and trends, allowing for proactive intervention and mitigation of potential losses.
- Collaborate with internal stakeholders, including risk management, legal, and operations teams, to ensure alignment of recovery efforts with organizational objectives and regulatory requirements.
- Utilize various communication channels to engage with customers, including phone calls, emails, and letters, to negotiate repayment terms and resolve disputes.
- Maintain accurate records of all communication and interactions with customers, documenting payment arrangements and progress towards resolution.
- Evaluate and recommend appropriate collection strategies, considering the financial circumstances and risk profile of each customer.
- Stay updated on industry best practices and regulatory changes related to debt recovery, ensuring compliance with applicable laws and regulations.
- Provide regular reports and updates to management on the status of delinquent accounts and recovery efforts, highlighting key performance indicators and areas for improvement
- Process Improvement
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Posted By
169
JOB VIEWS
66
APPLICATIONS
10
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Sales & Marketing
Job Code
1459040
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