The Collections Officer is responsible for managing and undertaking a collections process for debts that have been allocated to him/her. He/she will utilize best practice processes and techniques, as well as information at hand, to positively influence debtors to maximize payment of debt over
by coaching the sales officers and unsecured branch team Set weekly/monthly targets for the sales officers, review the set targets on a regular basis Generate leads for secured loans and third party products from open market liability Follow up on leads provided by call centre within defined TAT Assess
Renewals & Maintenance- Carry out monitoring visits, maintain oversight on the conduct of the accounts and take up for renewal of loans/limits as per account conduct Enhancement of relationship- Cross-sell Ujjivansproducts (such as CA/SA) including 3rd party products (such as insurance) as per the profile
Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management from time to time. The candidates with good communication skills preferred. The candidates who are willing to ...