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Senior Executive - Debt Management Services - Rural, RCD, RCD

0 - 2 years

0 Lacs

Malavalli

Posted:4 weeks ago| Platform: GlassDoor logo

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Skills Required

management data analysis compliance reporting dashboard payments reports resolve risk report strategies

Work Mode

On-site

Job Type

Part Time

Job Description

    Debt Management Services - RuralMalavalli
    Posted On
    28 Jan 2025
    End Date
    28 Jan 2026
    Required Experience
    0 - 2 Years

BASIC SECTION

Job Level

GB01

Job Title

Senior Executive - Debt Management Services - Rural, RCD, RCD

Job Location

Country

India

State

KARNATAKA

Region

South

City

Malavalli

Location Name

Malavalli

Tier

Tier 3

Skills

SKILL

ACCOUNT MANAGEMENT
DATA ANALYSIS
TREND ANALYSIS
COMPLIANCE MANAGEMENT
REPORTING
DEBT COLLECTION
REGULATORY REPORTING
COLLECTIONS
RECOVERY
RECOVERY MANAGEMENT
DASHBOARD CREATION
MIS REPORTING

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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