Job Description:
Responsible for Collection from HL and LAP Over duesEnsure Proper Planning and Allocation of Overdue for effective Recovery through strong executionEnsure the recovery targets are met, as decided by the Collection Manager.Manage the complete recovery & collection process as per the Collection PolicyDrive collection strategy for the area/ branches, Prepare action plan for the branches with high Over duesMonitor receivables & collections and provide updates of receivables with appropriate detailsCo-ordinate with Distribution team and backend collection team for effective
OD collection
Co-ordinate with Vigilance for legal cases for collectionsDrive preventive Collections in the ClusterTrain the Collection team on the updates on the Products and Policies and need to
Nurture them .
