Collections Officer Job Vacancy in Kerala India (July 2024)
Description:-
This is Hiring of IDFC FIRST Bank Debt Manager-Flows- Personal Loan job in Kerala, India. The who candidate are interested in this job must have Any Graduate/MBA/PGDM Degree. Having 2 years of relevant experience.
POST:-
Debt Manager- Kerala
JOB WORK :- A Debt Manager oversees and manages an organization’s debt portfolio, ensuring timely payments and strategic debt restructuring. They analyse financial data to optimize debt management strategies and mitigate financial risk.
JOB DETAILS:-
| POST-DATE | 29/07/2024 |
|---|---|
| DESIGNATION | Debt Manager |
| LOCATION | Kerala, India |
| EXPERIENCE RANGE | 1 to 2 years |
| EMPLOYEE TYPE | Permanent |
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IDFC FIRS BANK JOB REQUIREMENT…. CLICK HERE
KOTAK MAHINDRA BANK HIRING CLICK HERE
REQUIREMENT:-
| Requirement | Details |
|---|---|
| Educational Qualifications | Any Graduated/MBA/PGDM Degree |
| Experience | 0 to 2 years in banking operations |
| Key Performance Indicators | Strong attention to detail, compliance orientation |
| Required Skills | Excellent Communication. Hard & Smart Working |
Additional Details
| Information | Details |
|---|---|
| Group Company | IDFC FIRST Bank |
| Contract Type | Permanent – Sales Vertical |
| Travel | Not Required |
| Vehicle | Not Required |
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Primary Responsibilities
| RESPONSIBILITY | DESCRIPTION |
|---|---|
| Form / Documentation Checking | Responsible for managing and undertaking collections process for debts that have been assigned. Regularly track the portfolio for specific buckets for the assigned area. Track & control the delinquency of the area, Bucket-wise & DPD wise and focus on non-starters. Responsible to allocate and achieve targets from agencies/ in house team. Regularly follow up with the default customers. Ensuring adherence to collection process and legal guidelines. Tracing out absconded default customers and initiate recovery process. Recommend for legal actions for non-recoverable cases and following up with the legal team for the closure of the cases. Maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report, reviewing of collection feedback on daily, weekly & monthly basis. Responsible for managing and undertaking collections process for debts that have been assigned. Regularly track the portfolio for specific buckets for the assigned area. Track & control the delinquency of the area, Bucket-wise & DPD wise and focus on non-starters. Responsible to allocate and achieve targets from agencies/ in house team. Regularly follow up with the default customers. Ensuring adherence to collection process and legal guidelines. Tracing out absconded default customers and initiate recovery process. Recommend for legal actions for non-recoverable cases and following up with the legal team for the closure of the cases. Maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report, reviewing of collection feedback on daily, weekly & monthly basis. |
Additional Responsibilities
- Any other task assigned by senior to from time to time.
- Excellent Communication Skills
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Disclaimer
The Requirement for All India Private Bank published in this Website is only for the immediate Information to the Examinees and does not to be a constitute to be a Legal Document. While all efforts have been made to make the Information available on this Website as Authentic as possible. We are not responsible for any Inadvertent Error that may have crept in the Requirement being published in this Website and for any loss to anybody or anything caused by any Shortcoming, Defect or Inaccuracy of the Information on this Website.
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