Key Responsibilities :
- Handling collection process for all NPA, stressed assets of Surat and at least half gujarat
- Following Recovery Management through monitoring of collection & recovery process thereby maximising revenue generation & minimizing irrecoverable debts.
- Analysing and segregating of defaulting clients into hard & soft cases. Formulating & implementing strategies for liquidating hard cases within targeted time frames.
- Negotiating with the defaulters for early resolution of NPA and ensuring achievement of closure / recovery / renewal targets.
Skills Required
Negotiation, NPA, Recovery Management, Revenue Management