Role Requirements :
- To achieve collection targets of the area assigned, ensuring meeting PI Targets, meeting the Target on Cost of Collections.
- Control bucket flow cases and focus on non-starters.
- Ensuring documented feedback.
- Ensuring legal guidelines and audit queries are complied with
- Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise.
- Manage productivity by fixing productivity parameters for Collection Officers / DMAs, & monitoring performance against set parameters and Weekly review with the collection executives.
- Ensuring background and reference check of agencies / CE being appointed.
- Constant evaluation of CE.
- Identify and manage training needs for the CEs.
- Support collection officers in legal / police issues.
- Customer visit.
- People Management and leadership skills
- Demonstrated success & achievement orientation, Negotiation Skills
- Strong bias for action & driving results in a high-performance environment. Demonstrated ability to lead from the front
- Excellent relationship skills
- Affirmative in nature, Strong Leadership Skills, Clarity of thought and perseverance
- Exceptionally high motivational levels and needs to be a self-starter
- Working knowledge of computers.
Skills Required
Collection, Debt Recovery, Field Collection, Loan Recovery