Branch Collection Incharge

Grihum Housing Finance Ltd; Bareilly; Vor Ort; INR 300.000 - 600.000; Vollzeit

Zusammenfassung

Grihum Housing Finance Ltd. is seeking a branch-level collections professional to drive overdue recovery targets. The role involves allocating accounts to staff, supervising daily visits, and monitoring follow-ups to maximize recoveries.

You will review payment commitments, track performance, and handle escalated cases in collaboration with legal and regional teams. Ensure accurate entries, timely deposits, and maintain compliance with policies.

Qualifikationen

• Experience in branch-level collections or financial services collections.
• Ability to monitor daily collection activities including visits and follow-ups.
• Proven track record in achieving overdue recovery targets and compliant practices.
• Experience in preparing MIS and maintaining collection records.

Aufgaben

• Manage branch-level collection operations and achieve overdue recovery targets.
• Allocate accounts to collection staff, monitor daily visits and follow-ups.
• Review payment commitments and track recovery performance.
• Handle escalated customer cases and resolve payment disputes.
• Coordinate with legal and regional teams for difficult accounts.
• Ensure accurate collection entries and timely deposits of recovered amounts.
• Prepare daily and monthly MIS, monitor delinquency trends and ensure policy compliance.

Kenntnisse

Collections

Debt recovery

MIS reporting

Account allocation

Legal coordination

Ethical recovery

Record keeping

Dispute resolution

Branch operations

Jobbeschreibung

Responsible for managing branch-level collection operations and achieving assigned overdue recovery targets

Allocate accounts to collection staff, monitor daily visits and follow-ups, review payment commitments, and track recovery performance

Handle escalated customer cases, support resolution of payment disputes, and coordinate with legal and regional teams for difficult accounts

Ensure accurate collection entries, timely deposit of recovered amounts, and proper maintenance of records

Prepare daily and monthly MIS, monitor delinquency trends, and ensure compliance with company collection policies and ethical recovery practices

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.