Core Responsibility :
- Good Experience in Collections Operations for Consumer Banking Products Like Credit Card, Debit Card and Personal Loan.
- Support in control functions such as account reconciliation, and reviewing collection activities.
- Assist settlement desk in validating plans given to customers, payments received and appropriate reversals done. This is also required for deceased and ILOE insurance cases.
- Assist collections ops manager with BCP, RCSA and other tasks
- Raise timely operational risk incident as per approved guidelines
- Liaise with internal stakeholders namely finance and payroll teams to follow up on clearing payments to vendors.
- Ensure that the collection agency and legal invoices are processed timely.
- Liaise with empanelled agencies and lawyers and provide them with relevant support.
- Submit timely reports to management on collection review findings.
- Identify necessary training needs amongst collections staff.
- Handling walk in customers for any queries on insurance and payment plans
- Process cheque presentation for overdue customers with proper approvals in place
- Review the complaints received through various channels, find resolution, obtain approvals in line with DOA.
- Handle issuance of collection letters, post proper validations
Salary offered: 7-11LPA
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