
Executive - Debt Management Services - Rural, RCD, RCD-RAJASTHAN
6 days ago
Debt Management Services - RuralBassi
Posted On
24 May 2025
End Date
24 May 2026
Required Experience
0 - 2 Years
BASIC SECTION
Job Level
GB01
Job Title
Executive - Debt Management Services - Rural, RCD, RCD-RAJASTHAN
Job Location
Country
India
State
RAJASTHAN
Region
North
City
Bassi
Location Name
Bassi
Tier
Tier 3
Skills
SKILL
ACCOUNT MANAGEMENT
DATA ANALYSIS
TREND ANALYSIS
COMPLIANCE MANAGEMENT
REPORTING
DEBT COLLECTION
REGULATORY REPORTING
COLLECTIONS
RECOVERY
RECOVERY MANAGEMENT
DASHBOARD CREATION
MIS REPORTING
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
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