01Responsibilities
Regular reviews of current processes and ensure better control
Manage portfolio in the assigned region on various parameters and ensure unit as objective is uncompromised
Build and develop measurement standards to monitor performance of the collections & tele caliing team
Ensure inventory management through resolution, roll back, normalization for the bucket and take proactive steps to control/ reduce inventory for the bucket/location
Take adequate steps to ensure receipt of payments and recovery of bad debts while monitoring legal proceedings with in house& external legal team/advocates.
Support to implement best collection strategies with coordination of stakeholders of operations, Sales IT department.
Empanel and retain right vendor / Agency.
Ensure that all the in-house officers / agencies in the location perform as per defined SLA while reducing costs incurred through vendors
Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company
Graduate : Yes
Masters/Postgraduate: Optional .
