Posted By
Posted in
Banking & Finance
Job Code
1582904

Key Responsibilities:
- Lead and manage the in-house collections team to achieve recovery targets for credit products.
- Develop and execute state-level collections strategies to minimize delinquencies and write-offs.
- Oversee end-to-end management of overdue accounts, including X (high-risk) to write-off cases.
- Ensure compliance with regulatory guidelines and internal policies.
- Monitor team performance, provide coaching, and drive operational efficiency.
- Collaborate with cross-functional teams to optimize credit risk management.
- Analyze portfolio data to identify trends and implement corrective actions.
Requirements:
- Ability to handle high-pressure situations and manage write-off cases effectively.
- Excellent communication, analytical, and decision-making skills.
- Knowledge of local regulations and compliance standards.
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Posted By
Posted in
Banking & Finance
Job Code
1582904