Live opening · Posted 6 days ago
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About the role
Description supplied by the original job listing.
Key Responsibilities:
Drive collection and recovery performance for soft bucket accounts (0-90 DPD).
Monitor overdue cases and ensure timely follow-up with customers.
Coordinate with branch teams, sales teams, and collection agencies for recovery actions.
Analyze portfolio delinquency trends and initiate corrective measures.
Ensure compliance with bank policies, regulatory guidelines, and fair collection practices.
Conduct customer visits and negotiate repayment plans where required.
Track collection efficiency, resolution rates, and bucket movement.
Prepare MIS reports and provide regular portfolio updates to management.
Work arrangement
No
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