Process Executive-DFSO

View: 108

Update day: 30-05-2024

Location: Mumbai Maharashtra

Category: Legal / Contracts

Industry: Financial Services

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Portfolio file and monitoring the recovery: Coordination with Fincon / Credit in getting the NPA file on monthly / quarterly basis.

Coordination with Regional Heads for the allocation of these new accounts Updating the new NPA accounts and closure of settled / recovered NPA accounts Collating the collateral security details and mapping the same to respective accounts B.

Support in tracking & following-up for recovery: Coordination for collecting the expected recoveries Tracking the large recoveries and escalating to seniors; to ensure focus on the same Checking the recoveries reported by Recovery Manager to ensure Maker-Checker concept / independent confirmation Reconciliation of recovery and arranging transfer to respective Business groups - especially for written-off accounts C.

CGTMSE Claims: Coordination for lodgment of CGTMSE claim Receipt of first claim installment and follow-up for final installment Refund of claim amount, if any, recovered from defaulter (after receipt of the claim) to CGTMSE D.

Court Case Portal: Coordination with Recovery Manager for regular updation of court case portal Reconciliation of the same with Master Database Analysis and review of pending legal action, if any and accordingly inform the seniors for appropriate action E.

: Coordination for submission of Label Credit Review (LCR), Credit Appraisal Memo (CAM) etc.

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