Job
Description
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Responsibilities:
- Managing
and Supervising the tele-calling team, Ensuring a smooth flow of
work.
- Responsible
for collections and recovery of overdue payments from customers and
maximizing overall profitability.
- Guiding
and driving the collection force to achieve the set targets of their
respective locations.
- Making
calls on high-risk delinquent accounts, settling accounts, and resolving
customer queries.
- Responsible
for achieving the target from Risk X to Written cases and reducing the
delinquency rate of the locations.
- Ensuring
all process parameters set by the company are adhered to and
monitored.
- Responsible
for hiring new collection agents/executives for dpd's/locations as per
requirements.
- Taking
regular reviews from all the agents/ collectors for the assigned pool
Managed pre-emi team making reminders calls to make the customer aware
of the payment dates and managing and follow up with the tele calling
the agency for case resolution.
- Execute
plans as per the MIS reports on a number of cases, and current portfolio
size of Front-End cases and strategize collections and recovery based on
resolution trend, bucketing, etc
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