Collections:
Work closely with third party agencies and execute 90+ recoveries, repossession and disposal of assets effectively
Implement legal action with the use of relevant knowledge of legal processes and documents
Assist in the preparation, issuance of Loan Recall Notice and regularly engage in Legal filing of all 90+accounts
Discuss feedback on negative areas, profile, and marketing development with the local Credit, Sales & subsequently forward the same to HO after the discussion.
Report immediately to higher ups in case customer tries / entices the collector with any kind of gift/ bribe with an intention of stalling the efforts of recovery.
Kindly note this is draft JD for ACM - Thane, the full fledged details about the job description will be discussed if your CV gets shortlisted.
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