At least 3 years of experience in relevant position in a reputed organization.
Retired Army/Navy/Police Officials will be preferred.
Very good communication skill (both written and spoken) in English.
Good knowledge in MS Office (Word, Excel, PowerPoint).
Experience
:
Minimum 3 years
Responsibilities
:
Comprehensive visit to prospective customer to identify customer's credit worthiness and probable credit risk.
Work closely with the Core Credit, Legal and Sales Team to identify root causes of credit delinquency, operational weaknesses and recommend changes to improve the quality of the portfolio.
Coordinate efforts to collect credits with sales, core credit, and legal departments.
Undertake regular and frequent calls, site visits, and follow-ups with the default customers to implement remedial strategies and action plans for credit recovery.
Involve local influential or Law Enforcement Agencies to recover money from the problematic customers.
Maintain electronic records and hard copies of all payment plans, amounts paid, and communications.
Initiate repossession and other legal proceedings if credit collection plans fail.
Work in accordance with key performance indicators
Apply Instruction
Interested applicants are requested to apply online.
