Verified Job
Accounting - Finance
Regional Debt Manager-Flows-Rural Assets
Accounting - Finance
#513826
Remote / WFH
Job Description
Job Requirements
Job Title: Regional Debt Manager-Flows-Rural Assets
Business: Retail Banking
Roles & Responsibilities:
• 'Responsible to handle a region for collection of loan products
• Identifying and developing measurement standards for the improvement of performance and operational effectiveness of the collections team in the region
• Recommending resolutions to ensure end goals are met and NCL is maintained / achieved as per requirement
• Ensuring that NPAs of the region are kept at minimum trigger levels
• Review of agency management and analyzing the feedback
• Personal visits to High value cases which are not able to handle through normal channels
• Constructively maximize returns on each pool cut and focus on lower delivering cuts
• Identification of training requirements and systematize staff training
• Work in close collaboration with the business and support team for speedy redressal of all issues
• Recruit, train and assist in development of team members for achieving the region target
• Working closely with legal counsel, various levels of management, or other local authorities on sensitive collections situations.
• Aggregate information about competitor policies, determine a suitable collection policy and trigger mechanism for catering to the target customer from a regional perspective
• Ensuring team's adherence to the defined processes and policies while dealing with delinquent customers
Key Success Metrics:
Collection of loan products.
Education Qualification: Any graduate
Experience: 10+ years of relevant experience
Job Title: Regional Debt Manager-Flows-Rural Assets
Business: Retail Banking
Roles & Responsibilities:
• 'Responsible to handle a region for collection of loan products
• Identifying and developing measurement standards for the improvement of performance and operational effectiveness of the collections team in the region
• Recommending resolutions to ensure end goals are met and NCL is maintained / achieved as per requirement
• Ensuring that NPAs of the region are kept at minimum trigger levels
• Review of agency management and analyzing the feedback
• Personal visits to High value cases which are not able to handle through normal channels
• Constructively maximize returns on each pool cut and focus on lower delivering cuts
• Identification of training requirements and systematize staff training
• Work in close collaboration with the business and support team for speedy redressal of all issues
• Recruit, train and assist in development of team members for achieving the region target
• Working closely with legal counsel, various levels of management, or other local authorities on sensitive collections situations.
• Aggregate information about competitor policies, determine a suitable collection policy and trigger mechanism for catering to the target customer from a regional perspective
• Ensuring team's adherence to the defined processes and policies while dealing with delinquent customers
Key Success Metrics:
Collection of loan products.
Education Qualification: Any graduate
Experience: 10+ years of relevant experience
