Manage Receivables : Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults.
Process Compliance : Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies .
Repayment Efficiency : Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status.
Timely Payment Collection : Actively pursue overdue payments using effective communication methods, ensuring timely collection and improved recovery rates .