FPL Technologies - National Lead - Collections/Repayments/Pre Charge Off & Post Charge Off

National Lead - Collections/Repayments ( Pre Charge off and Post Charge off )

About the Company:

"Re-imaging credit and payments from First Principles"

Credit cards haven't changed much for over half a century, so our team of seasoned bankers, technologists, and designers set out to redefine the credit card for you - the consumer. The result is OneCard - a credit card reimagined for the mobile generation. OneCard is India's best metal credit card built with full-stack tech. It is backed by the principles of simplicity, transparency, and giving back control to the user.

With limitless opportunities for disruption, we have just started. Welcome to Check out our apps : OneCard

OneCard - India's first metal credit card (Best credit card app): www.getonecard.app

Our Investors:

Series C Funding: $75

Total Funding: $224.6M

Company Valuation: $750M

Company Perks:

1. Relocation benefits

2. Complimentary Breakfast/ Lunch/ Snacks to fuel your productivity

3. Flexible Hours & Leave Policy

4. Group Health Insurance Cover

5. Variable Pay + ESOPs - and more.

1. National Lead to handle Pre Charge off portfolio for Cards.

2. National Lead to handle Post charge off the portfolio for Cards.

Key Areas of Expertise:

1. Should have relevant experience of managing Unsecured Portfolios at a National role in the past.(More preference would be given for Cards background guys )

2. Should have worked in a similar position for at least 2/3 years.

3. Should have a strong understanding of the Digital Repayments Journey with sound knowledge of legal & litigation processes.

4. Should be open for extensive traveling.

5. Should have strong vendor management experience - both collection and legal.

6. Should have effective team management experience.

Strategic / Managerial Responsibilities :

1. Should be well versed with domestic geographical pockets and improve the scope of the collection.

2. Personal handling experiences of impactful locations.

3. Sound knowledge of Audit & Compliance.

4. Develop and implement strategic recovery plans in line with the company objectives - Field & Tele Calling channel.

5. Sharp expertise in SKIP tracing methods.

6. Monitors and analyzes the business operating environment for all the regions with respect to Market Trends, Segment Level Delinquency etc.

7. Provide guidance and support to the team members as per business standards to ensure continuous improvement.

8. Should be self-driven and set up a strong, standardized Repayment process.