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Deputy Manager - Debt Management Services - Rural, RCD, RCD-MAHARASHTRA

0 - 2 years

0 Lacs

Udgir Maharashtra

Posted:2 months ago| Platform: Indeed logo

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Skills Required

management data analysis reconciliation compliance payments reports resolve risk report strategies

Work Mode

On-site

Job Description

    Debt Management Services - RuralUdgir
    Posted On
    19 Jun 2025
    End Date
    19 Jun 2026
    Required Experience
    0 - 2 Years

BASIC SECTION

Job Level

GB02

Job Title

Deputy Manager - Debt Management Services - Rural, RCD, RCD-MAHARASHTRA

Job Location

Country

India

State

MAHARASHTRA

Region

West

City

Udgir

Location Name

Udgir

Tier

Tier 3

Skills

SKILL

DATA ANALYSIS
TREND ANALYSIS
ACCOUNT RECONCILIATION
DEBT MANAGEMENT
COMPLIANCE MANAGEMENT
DEBT COLLECTION
COLLECTIONS
RECOVERY
RECOVERY MANAGEMENT
TARGET ACHIEVEMENT
GOAL ORIENTATION

Minimum Qualification

OTHERS

JOB DESCRIPTION

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) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients

Required Qualifications and Experience

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) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients

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