Assistant Manager

Debt Management Services - RuralSanavad

Posted On

22 Aug 2025

End Date

22 Aug 2026

Required Experience

0 - 2 Years

BASIC SECTION

Job Level

GB02

Job Title

Assistant Manager - Debt Management Services - Rural, RCD, RCD-MADHYA PRADESH

Job Location

Country

India

State

MADHYA PRADESH

Region

North

City

Khandwa

Location Name

Sanavad

Tier

Tier 3

Skills

SKILL

DATA ANALYSIS

TREND ANALYSIS

ACCOUNT RECONCILIATION

DEBT MANAGEMENT

COMPLIANCE MANAGEMENT

DEBT COLLECTION

COLLECTIONS

RECOVERY

RECOVERY MANAGEMENT

TARGET ACHIEVEMENT

GOAL ORIENTATION

Minimum Qualification

OTHERS

JOB DESCRIPTION

Job Purpose

The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.

Duties and Responsibilities

Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients

Required Qualifications and Experience

Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients