Senior Executive - Debt Management Services - SME

Bajaj Finance

Canning

On-site

AUD 60,000 - 90,000

Full time

14 days+

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Job summary

Bajaj Finserv Limited in Australia seeks a Debt Management Services professional to lead collections targets for the branch, ensuring monthly goals within cost limits. You will oversee strategy, regulatory compliance, risk management, and vendor coordination, while maintaining accurate records and delivering regular performance reports.

Your role requires strong leadership, stakeholder coordination, and ability to develop and implement collection improvements in a dynamic environment.

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) management
  • Develop and implement strategies to improve collection rates.
  • Case to Case tracking
  • Resolution at per AOP with in agreed timelines
  • Portfolio Management
  • Debt Collection Strategy
  • Target Achievement
  • Regulatory Compliance
  • Reporting and Analysis
  • Risk Management
  • Team Leadership
  • Vendor Management
  • Co-ordinating with internal and external clients

Job description

Job Summary

To achieve the assigned branch's Debt Management Services targets while ensuring monthly target fulfillment within the specified cost limits.

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) management
  • Develop and implement strategies to improve collection rates.
  • Case to Case tracking
  • Resolution at per AOP with in agreed timelines
  • Portfolio Management
  • Debt Collection Strategy
  • Target Achievement
  • Regulatory Compliance
  • Reporting and Analysis
  • Risk Management
  • Team Leadership
  • Vendor Management
  • Co-ordinating with internal and external clients
Qualifications and Experience
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