Checking of all the Goods purchase / Service contracts to ensure compliance & adherence to SOPs. Negotiate contract terms with vendors. Ensure correct processing of all the contracts in SAP. Adhere to Month end / Year end closing time lines.
1. Conducting Audits 2. Reporting and Documentation 3. Compliance Monitoring 4. Collaboration and Communication 5. Continuous Improvement.
Responsibilities: * Develop & execute collections strategies * Monitor NPA performance & trends * Lead debt recovery efforts through credit card collections * Manage team of collectors for optimal results
Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, and collections. Coordinate with the TC & FOS for escalated recovery
Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, and collections. Coordinate with the TC & FOS for escalated recovery
Plan and execute daily field visits to follow up with delinquent customers. Visit & Negotiate on high poss cases, settlements, Track PTP, Prepare DPR, FOS allocation visit Planning & tracking. Coordinate with the TC & FOS for escalated recovery
Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, collections. Coordinate with TC, FOS for boost recovery Credit Card Collection
Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, and collections. Coordinate with the TC & FOS for escalated recovery