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Achieve assigned recovery budgets by timely and effectively complying process guidelines.
1. Maximize recovery from assigned written off portfolio through closures, settlement and disposal of collateral.
2. Ensure timely initiation and execution of legal tool such as
a) Warrants execution under Section -138/ Section -25,
b) Timely execution Sarfaesi, Resolution of Fraud transaction by filing FIRs, Attachment of collateral/other properties through Sarfaesi & Arbitration and attachment of bank accounts through Arbitration and other available tools.
3. Ensure coordination with Legal team/Lawyers for timely filing of Sec 14 and obtaining DM orders & Enforcement of agents for timely and smooth possessions.
4. Ensure support and facilitate disposal of properties in coordination with Disposal team.
5. Ensure timely allocation of portfolio needs to be done on across team basis demography and volume.
6. Ensure trail/feedback should be manage in M collect and delinquency file.
7. Take adequate steps to ensure collection of receipts (digital modes) and deposition of customer’s payment in respective accounts within timeline.
8. Timely liquidation of possessed properties; building investors network and utilization of digital platform for smooth and profitable disposal transactions.
9. Collaborate with business functionaries for obtaining support in resolving written off accounts.
10. Building team; Employees & Vendors to intensify focus in extracting maximum resolution.
11. Ensure that all the in-house officers / agencies in the location perform as per defined SLA while reducing costs incurred through vendors
12. Utilization of available Data analytics to formulate strategy on treatment of assigned portfolio.
Qualification - Graduate
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0-5 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Area Manager - NPA & Write off Recovery - Housing - Collections - Non X - Ahmedabad - Navrangpura - MM at Tata Capital.
This role requires around 0-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to Tata Capital's application process for this role.