Assistant Manager Recovery

EXp- 5-8 year

salary - 8.5lpa

Skill- Business Loans , Collections , Recovery

Job Responsibilities:

Monitor accounts and proactively act on that.

Investigate historical data for each defaulter

Find and contact clients to ask about their overdue payments

Take actions to encourage timely debt payments

Process payments and refunds

Resolve billing and customer issues.

Update account status records and collection efforts

Report on collection activity and accounts receivable status.

Personal Visit on High Value accounts for fast resolution.

Coordination with the Legal team for fast Recovery.

Able to do allocation to respective agency and Executive.

Cost saving Intention when allocating case to agency.

Team Management : Find the Agency for Respective location in minimum cost and

result oriented.

Able to handle the team of executive and Agency and timely feedback update is

Compulsory.

9429420064