Job Description
Achieve collections targets and financial goals for the area
Monitor and Control delinquency and minimize credit losses for portfolio Drive higher resolution rates. Ensuring adequate headcount availability location-wise / bucket-wise / segment-wise. Ensure Charge offs are minimized and higher recoveries from charge-off accounts. Review, maintain control and minimize the cost incurred towards collections of dues. Daily monitoring and regular reviews of delinquent portfolio to make account level Portfolio review and monitoring
Monitor customer accounts across the region, identifying and flagging likely cases of default or delayed payment Work with non-performing defaulting borrowers to create optimum recovery solutions Developing various MISs to show different cuts and trends in the portfolio which can lead to necessary corrective action by collections team to enhance their perform...
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