Posted:1 day ago|
Platform:
Work from Office
Full Time
Key Responsibilities:
• Manage Receivables: Oversee and manage the receivables for an assigned set of customers, particularly
focusing on accounts marked as Non-Performing Assets (NPA), ensuring timely repayment and minimizing
further defaults.
• Process Compliance: Ensure strict adherence to company processes and guidelines for repayment,
collection efforts, and customer relationship management. Maintain compliance with regulatory
standards and internal policies.
• Repayment Efficiency: Focus on reducing the Overdue (OD) amount in the branch by driving efficient
repayment practices. Work proactively to minimize NPA levels and bring overdue accounts back to regular
status.
• Timely Payment Collection: Actively pursue timely collection of overdue payments from delinquent
customers, employing a variety of communication methods to facilitate repayments.
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