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Bajaj Finserv Health
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Executive - Debt Management Services - Rural
1-2 years
Hubli, Mangaluru, Mysuru / Mysore + 2 more
1 vacancy
Executive - Debt Management Services - Rural
Bajaj Finserv Health
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients
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
Handle escalations promptly and effectively to resolve issues
Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates
Manage a team of collection officers to achieve overall targets
Rectify problems encountered during the collection process
Manage average collection reports to monitor and improve collection performance
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
Debt Collection & RecoveryRisk Mitigation & Legal ProceedingsRecord Keeping & ReportingCompliance & Regulations 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
Handle escalations promptly and effectively to resolve issues
Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates
Manage a team of collection officers to achieve overall targets
Rectify problems encountered during the collection process
Manage average collection reports to monitor and improve collection performance
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
Debt Collection & RecoveryRisk Mitigation & Legal ProceedingsRecord Keeping & ReportingCompliance & Regulations
Employment Type: Full Time, Permanent
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