No. Major Tasks & Responsibilities
1 Generating revenue through servicing of existing mandates for assigned Portfolio
2 To overall manage and grow the Supply Chain business for the mapped customer / client
3 Manage individual dealer/supplier relationships on a day to day basis for a set of programmes
4 Monitor performance at partner and a programme level from the credit point of view
5 Track irregularities such as excesses and pastdues, seek approvals for the same and follow up for regularization within agreed timeframes
6 Implement the default management process mentioned in the PPG for all delays in re-payment. Ensure effective follow up for all overdue accounts within 60 days bucket
7 Monitor the outsourced vendor and their performance at periodic basis to ensure timely completion of visits, completion of document pick up and accuracy/quality of reports.
8 Work closely with the Supply Chain Sales team to achieve revenue, cost, debt provision and asset size budget
9 Monitor and push utilization levels in the region by constant interaction with the company's regional/sales offices.
10 Timely review of all BCAs.
11 Manage enhancement cases as and when required
12 Ensure adherence to all PPG guidelines applicable at a dealer/supplier level
13 Manage CDD renewal
14 Manage Finance level personnel of Anchors for recommendations and transactions
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