Job Description: To manage the collections process for a set of delinquent accounts within a location, working with defaulting borrowers.
Collections Resolutions - Ensure recovery of overdue monies in various buckets as per targets and expectations rolled out by Central Strategy Team
Negotiation skills - Direct interaction with Overdue Customers and maximize collections basis underlying bucket-level collections philosophy
Credit / Loan proposals prepared by Business Credit team are critically analyzed from credit risk perspective and the proposals along with Risk Assessment Sheet are put upto to Credit Committee for approval. While carrying out critical evaluation of the credit proposal the function also carries out evaluation of the risk mitigants in the credit proposal like the nature and the quality of the collateral, adequacy of the collateral, acceptability of the collateral given the regulatory and the compliance needs.
Qualifications: Other Degree Minimum Experience Level: 1-3 Years Report to: NA
Employement Category:
Employement Type: Full time Industry: Chemicals Functional Area: IT Role Category: System Analyst Role/Responsibilies: Relationship Officer-Payment Assistance-Goregaon