Collection Officer

Role & responsibilities Monitor and achieve collection targets set by the company.Responsible for processing the monthly status to the concerned authority related to the recoveries

Preferred candidate profile

• Reviewing customers and analyzing potential defaulters.
• Understanding default reasons and reporting to management.
• Inform to the management the monthly sublease database.
• To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor.
• Provide collection review of the relationship officer to the Management.
• Responsible for process implementation of Cash Receiving and Cash Register.
• Review problematic accounts by understanding the issues and provide them better repayment structure.
• Visiting customers, guarantor and references

Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer.

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