Credit Manager/Collection Manager-SME with a renowned financial firm
2 weeks ago
o Creatingcreditscoringmodelsforriskassessments.
o Approvingandrejectingloansbasedonavailabledata.
o Calculatingandsettingloaninterestrates.
o Negotiatingthetermsoftheloanwithnewclients.
o Ensuringallloansandlendingprocedurescomplywithregulations.
o Maintainingrecordsofallcompanyloans.Collection Manager-Updating DCR (Daily Collection Report) with prpoer feedback, disposition code and reporting to
Collection manager by EOD with review.
• Effective address disputes, expired, etc cases toprevent anyprobable escalation and highlight sensitive
accounts to Collection Manager to prevent the same.
• Monthly review of the agency performance, taking action against the low performer, identifying &
suggesting new agency for collection.
• Ensure timely Invoice Processing of all Vendors in coordination with back end, finance and strategy
team and also ensure Agency billing closure witin days of the work completed month.
• Resolve agencies queries regarding to the payment and discrepancy of bill's.
• Work as an auditor to ensure vendors are not involve in any fraud or suspicious activities.
• Ensur that all Collections activities are properly documneted in the form of collection trials.
• Coordination with Bank team for all collections issues like payment updation, Highpos cases disputes,
Forclosure and Settlement related issues, etc.
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