COLLECTION HEAD
Qualification - Graduate / Post Graduate
Experience - 8-10 years of Collections & Recovery experience.
Reporting Manager - Business Head/Finance Head
Reportees - Collection Officer
Role Definition:
- Responsible for analyzing and evaluating the Books receivable and managing the BR of less than or equal to one month.
- Responsible for setting up of processes, organizing and managing team for the collections and NPAs
- Liaison with Senior Sales Team/Regional Sales Team / Service team for handling default in Collections.
- Responsible for framing policies for collection defaults of EMIs, generating Exception report and action on defaults.
- Should have good understanding of financial lease transactions including accounting policies and statutory guidelines of the same.
- Should be well-versed with the procedures for handling post dated cheque’s collection, storage mechanism and deposit on due dates.
- Should posses sound knowledge of Legal provisions related to cheque bouncing, default of ECS and debit mandate.
- Structured monitoring/review of various processes and systems so as to achieve the targeted goals.
- Regularly sending reports and MIS to company management for status of collection, default cases and Action taken for recovery.
Skills:
- Communication & presentation skills.
- People management skills.
Competencies:
- Strategic orientation.
- Business & commercial acumen.
- Customer orientation.
- Execution excellence.
- Tenacity of purpose.
- Collaborative working.
- Managing relationships.
- Functional & technical competence.
Deepti Negi
STEPS
011-41096690/91
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