Purpose of the role: 

• The position has been created to enable clear focus on Receivable Management

Key Responsibilities: 

• Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.
• Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
• Ensure payments are collected in time   
• Continues Follow-up on Collection with the customer
• Customer Interaction(Locate and Notify customer)
• Receive payments and post amounts paid to customer account.
• Ensure Due date collections from customers are collected on time.
• Adherence to timelines on collections
• Meet clients who’s loan are due to payments and receive the EMI’s
• Interact the clients in a courteous manner and maintain punctuality in meeting them 
• Update the details of all payments received and deposit the same in branch.  

Desired Experience:

• Number of years of experience (0-02 years)
• Type of companies/sector worked for (Private commercial banks and large NBFCs/Fresher)
• Responsibilities managed in the previous organizations(Primarily Should be responsible for Receivables for allotted Customers)
• Languages (Hindi/English/Local language)
• Computer/technical skills (Basic knowledge of MSCIT)

Qualifications:

• Graduation: (In any stream)
• Post-graduation: (MBA would be an added advantage)
• Professional Qualifications: If any related to collection would be an added advantage
• Certifications : If any would be added advantage