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工作内容

Specific focus on Non starters and revenue collection.
 Co-ordination with the sales & credit underwriting team for portfolio quality management.
 Identifying deployment of assets and meeting with delinquent customers.
 Initiating legal actions for critical cases.
 Ensuring repossession of asset is done in compliance with standard operating process.
 Devising strategies to control and minimize the fraud losses.
 Identifying probable risks by conducting audits of existing revenue streams and implementing corrective measures to mitigate the same.
 No delay in deposition of money.
KEY RESPONSIBILITIES
 Responsible for collection efficiency on timely manner, thus delivering targeted performance.
 Responsible for Effective Cost Management.
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最后期限: 20-06-2024

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