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

0 - 2 years

0 Lacs

Hanumāngarh

Posted:1 week 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 - RuralHanumangarh
    Posted On
    09 Nov 2024
    End Date
    09 Nov 2025
    Required Experience
    0 - 2 Years

BASIC SECTION

Job Level

GB01

Job Title

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

Job Location

Country

India

State

RAJASTHAN

Region

North

City

Hanumangarh

Location Name

Hanumangarh

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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