Exp: 2-3 yrs exp in Collection & Recovery in Banking Industry
Good exp in MIS Report & good in excel
Exp in Team Handling
Knowledge in APR
Excellent communication skills
6 days working
Timing 9:30 AM to 6:30PM
Duties and Responsibilities:
Manage a portfolio of clients whilst developing and maintaining new commercial opportunities, taking opportunities to sell the services that the firm offers
Liaise directly with clients, third parties and colleagues in departments to maximise collections performance whilst also ensuring good client outcomes
Provide technical and strategic advice about debt collection services and procedures, both externally and internally
Have an appropriate level of knowledge of all clients’ business, background and circumstances and fully understand the client requirements
Working alongside colleagues across the firm, minimise litigation for existing clients, resolve contractual disputes pre-proceedings and deal with contested matters up to trial
Maintain high standards of financial management and record keeping
Undertake effective due diligence processes at all times
Act in the best interests of clients at all times
To achieve financial objectives including cash collection and billing