About this role
Collection Business
• To minimize the NPL accretion by collection of overdue. Hence positively contribute principle & markup to bottom line. • To ensure collection of due payments of total RL with 92% collection in 1st month, 97% in second month, 99.5% in third month for each quarter. Monitoring and People management
• Evaluate each region performance and confer with RGMs in regards to delinquent and NPL slippage. • Ensure circulation, Monitoring and review of MIS which includes Product level, bucket level and Country level performance. • To improve portfolio yield by inculcating quick repayment behavior among the customers. Process and Procedure
• To ensure collection system implement new initiatives & utilization. • Coordination with Risk, CAD, and other departments for effective delivery.
Minimum qualifications:
• Bachelors of Commerce/Economics or equivalent. Minimum experience:
• Minimum 7 years relevant experience in collection, recoveries/remedial management, etc.