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Posted:3 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer. Reviewing customers and analyzing potential defaulters. Understanding default reasons and reporting to management. Inform to the management the monthly sublease database. To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor. Provide collection review of the relationship officer to the Management. Responsible for process implementation of Cash Receiving and Cash Register. Review problematic accounts by understanding the issues and provide them better repayment structure. Visiting customers, guarantor and references. Holding weekly meeting to understand collection and solve them. Issue repossession order in co-ordination with BM. Follow up with clients & identify problematic areas to get prompt collection. Collection of due payments effectively and efficiently. Timely invoicing and collection in the region. Preferred candidate profile Min Graduate Having experience in Unsecured Loan, Collection Perks and benefits Mediclaim Benefits Incentives

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Utkarsh Small Finance Bank
Utkarsh Small Finance Bank

Banking and Financial Services

Indore

1,500+ Employees

49 Jobs

    Key People

  • Sachin Joshi

    Managing Director
  • Sudhanshu Gupta

    Chief Financial Officer

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