Job Details

• To manage all activities related to recovery of outstanding and over dues.
• Regular follow-ups with customer for payment.
• Resolving Client Queries.
• Preparing & maintaining client outstanding month on month.
• To manage the Delinquent pool, Provisions on 90+ Portfolio and NPA within Targets
• Problem solving skills.
• Should be adapt in reducing the collection aging and principal outstanding.
• Should be good in client relation and collection from the clients in time.
• Complete collection responsibility of branch and to solve critical cases.
• To achieve collection target given to him.
• To ensure closure of all open audit issues
• To ensure that all processes and policies laid down by the Company are adhered to while achieving number targets.

Candidate with accounting experience from receivable background.,Should be willing to Visit Corporates for Billing related issues. Should have Team Management

Reference ID - GH/BFSI/JC//27012020//89016/Manager /Sr.Manager-Billing & Collection