Role Dimension: The Debt recovery Analyst will own and be
responsible for the complete MIS and coordination of the various debt recovery
activities as a part of the credit team
Key responsibility
Areas
§ Securities
Management: Physical maintenance of securities- BGs and
PDCs at the local Gurgaon office. Customer communications for renewal of expiring
BGs, account blocking for non renewed BGs, BG encashments for B portfolio
customers
§ Legal MIS: Liaise with the third party lawyers for the ongoing legal
cases, maintain detailed database of the same and update MIS as required by the
company
§ Participate in cross-functional meetings with
credit team and sales to resolve recurring issues
§ Provide support and assistance on issues related
to legal matters
§ Credit
Assessment: Perform credit
analysis for low value cases
Skill &
Experience (MUST HAVE):
· Preferred
qualification- B Com and LLB or B Sc. And LLB
· Strong
competency wrt MS excel
· Good
analytical and communication skills;
· 3-5 years
of experience in handling accounting and legal matters
· Delivery
focus given strict timeline intensive deliverables while working on sensitive
data
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