Require highly motivated people, good learning opportunities
• Managing and undertaking collections process for debts that have been allocated to them
•To keep a track of the portfolio for specific buckets for the assigned area.
• Regular follow up with the default customers and initiate recovery process.
• Ensure collection process and legal guidelines are adhered.
• Follow up on strategies of field for the portfolio managed.
•Monitor and review field team to achieve set targets.
•Achieve the Resolution, Normalization & Rollbacks as per targets.