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Position purpose
The Debt Management Specialist is tasked with overseeing delinquent accounts, recovering overdue payments, and upholding strong financial relationships with clients.
Duties and Responsibilities
Reach collections target by visiting clients/agency.Monitor performance against set parameters and deliver regular updates and delivering proper guidelines. Milestone reviewing and tracking.Make sure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the group members.Should be Profecient in excel. Daily tracking of the performance of the group members.Sustain accurate records of client interactions and transactions.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Counsiling and grooming of his direct reportee to enhance and polish their skill sets.Oversee a group of collection officers to reach overall targets.Rectify problems encountered during the collection process.Oversee average collection reports to monitor and improve collection performance.Legal Recovery for Urban NPLWheels (Vehicle Finance) Repo and Legal ManagementLitigation & Case ManagementCompliance & Risk MitigationReporting & Documentation.
Required Qualifications and Experience
Reach collections target by visiting clients/agency.Monitor performance against set parameters and deliver regular updates and delivering proper guidelines. Milestone reviewing and tracking.Make sure legal guidelines are complied with while repossessing products.Travelling with the RO's.To do timely allocation of the cases of the group members.Should be Profecient in excel. Daily tracking of the performance of the group members.Sustain accurate records of client interactions and transactions.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Counsiling and grooming of his direct reportee to enhance and polish their skill sets.Oversee a group of collection officers to reach overall targets.Rectify problems encountered during the collection process.Oversee average collection reports to monitor and improve collection performance.Legal Recovery for Urban NPLWheels (Vehicle Finance) Repo and Legal ManagementLitigation & Case ManagementCompliance & Risk MitigationReporting & Documentation.
This opening is for the Deputy Area Manager - Debt Management Services - Rural position in Tenkasi.
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 1-2 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 Deputy Area Manager - Debt Management Services - Rural at Bajaj Housing Finance.
This role requires around 1-2 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 Bajaj Housing Finance's application process for this role.