Debt Management Services – Consumer

Full Time
Employment Info

Job description

  • The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts
  • 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
Financial Services
Full Time, Permanent
After Sales Service & Repair
Education
Any Graduate
Any Postgraduate
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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