Must having good experience in PL/BL Products.

Setting up and managing field collection agencies for a specific zone

Responsible for controlling the roll rates and recovery of overdues from the delinquent pool & controlling bucket wise delinquencies for a particular zone.

Soft collection calling and reminder calling for EMI payment to customers informing about the due date, payment due and mode of payment available for payment.

Managing the NPA along with managing the cost of collection.

Liaising with the partners for reconciliation and for collection of cash/cheque from the customer. Liaising with the partners for getting overdue details, bounce details and mandate reject details on a timely manner.

Will cover entire ROMG.