Live opening · Posted 6 days ago
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About the role
Description supplied by the original job listing.
1. Strategy & Portfolio Control
Formulate and implement end-to-end collection strategies, policies, and standard operating procedures (SOPs) for various loan portfolios (e.g., Home Loans, LAP, Personal Loans, MSME, or Microfinance).
Monitor bucket-wise flow rates (0-30, 30-60, 90+ days past due) and institute early warning triggers (EWT) to control portfolio roll-rates.
Drive specialized recovery programs for hard buckets (NPA/legal pool) and written-off portfolios.
2. Agency & Vendor Management
Build, manage, and audit a robust network of external collection agencies, legal partners, skip-tracing teams, and repossession vendors across the nation.
Employment type
On-roll
Work arrangement
No
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