Associate - Collection - Corporate Finance

1. Follow up with EMI bounce cases on a daily basis for LAP, SME and MME accounts for locations mapped to them.

2. Coordination with local sales and credit team for collection of bounced EMIs.

3. Ensuring rigorous follow up with delinquent customers.

4. Visiting delinquent customers on a regular basis.

5. Collection from delinquent customers.

6. Depositing cheques collected from customers in HFCL's bank account.

7. Responsible for meeting the monthly collections targets rolled out by the management.

8. Coordinating with the internal legal team and external lawyers for initiating and handling legal cases filed against delinquent customers.

9. Appearing in the court in connection with legal cases filed by HFCL as and when required.

10. Ensuring collections and recovery is done from the delinquent customers in accordance with the policy and process laid by the company.