Assistant Manager - Debt Management Services - Rural

0 - 2 years

3 - 7 Lacs

mumbai pune delhi / ncr

Posted:9 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Assistant Manager - Debt Management Services - Rural
Assistant Manager - Debt Management Services - Rural
Job Purpose
The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities
  • Achieve collections target by visiting customers/agency.
  • Monitor performance against set parameters and provide regular updates.
  • Ensure legal guidelines are complied with while repossessing products.
  • Maintain accurate records of customer interactions and transactions.
  • Provide regular reports on collection activities and performance.
  • Handle escalations promptly and effectively to resolve issues.
  • Daily DRR (Daily Risk Report) management.
  • Develop and implement strategies to improve collection rates.
  • Case to Case tracking.
  • Resolution as per AOP within agreed timelines.
  • Portfolio Management.
  • Debt Collection Strategy.
  • Target Achievement.
  • Regulatory Compliance.
  • Reporting and Analysis.
  • Risk Management.
  • Team Leadership.
  • Vendor Management.
  • Co-ordinating with internal and external clients.

  • Required Qualifications and Experience
  • Experience in achieving collections targets by visiting customers/agencies.
  • Ability to monitor performance against set parameters and provide regular updates.
  • Knowledge of legal guidelines relevant to repossession of products.
  • Proficiency in maintaining accurate records of customer interactions and transactions.
  • Experience in providing regular reports on collection activities and performance.
  • in handling escalations promptly and effectively to resolve issues.
  • Familiarity with Daily DRR (Daily Risk Report) management.
  • Capability to develop and implement strategies to improve collection rates.
  • Experience with case-to-case tracking.
  • Ability to resolve cases as per AOP within agreed timelines.
  • Experience in portfolio management.
  • Understanding of debt collection strategies.
  • Proven track record of target achievement.
  • Knowledge of regulatory compliance requirements.
  • s in reporting and analysis.
  • Understanding of risk management.
  • Experience in team leadership.
  • Vendor management s.
  • Ability to coordinate with internal and external clients.

  • Location - Delhi / NCR , Mumbai , Pune , Bengaluru , Chennai , Coimbatore , Ahmedabad , Kolkata , Hyderabad , Patna

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    Bajaj Finance

    Financial Services

    Pune

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