Collection Manager- Delhi

Creditsaison; Delhi; On-site; INR 800,000 - 1,100,000; Full time

Job summary

A leading lending company in Delhi seeks a Manager Collections with 5-6 years of experience. You will oversee the collections process, conduct field visits, and ensure compliance with collection guidelines while achieving set targets. Strong data management and collaboration skills are required for successful candidate. This is an opportunity to contribute significantly to the company's credit growth.

Qualifications

• 5-6 years of experience in collections management.
• Strong analytical skills for data and reports.
• Ability to collaborate effectively with legal and other teams.

Responsibilities

• Manage the collections process for the allocated pool.
• Conduct field collection visits to ensure account resolution.
• Achieve monthly collection targets.

Skills

Field collection

Data management

Collaboration with legal teams

Job description

About Credit Saison:
Credit Saison India is a Neo-Lending Conglomerate enabling India's credit growth story. Emboldened by our Global MNC parent, we accelerate India's credit growth story by building a Technology-Led Neo-Lending Conglomerate. We offer bespoke solutions to meet the various credit needs of Individuals, SMEs, FinTech's, and NBFCs. Credit Saison India, founded in 2018, operates under the registered name Kisetsu Saison Finance India Private Limited as an MNC subsidiary of its parent company - Credit Saison Co. Ltd in Japan. Our business verticals include Wholesale Financing, Co-origination Financing, Consumer Financing, and SME Financing, with a goal to reach resilient Assets Under Management (AUM) of US$1bn in record time. More information about us can be found on our website.

Role: Manager Collections

Experience: 5 – 6 Years

Job Responsibilities:

• Responsible for managing the collections process for the allocated pool.
• Ensure field collection visits to customers for achieving resolution of allocated accounts.
• Responsible for achieving monthly targets.
• Ensure that monthly bucket wise resolution targets are achieved.
• Ensure maximum recoveries by collaborating with other teams including legal/central collections.
• Achieve target collections of charges and late payment penalties from customers.
• To maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report, reviewing collection feedback regularly.
• Ensure Collection Process and Legal guidelines are adhered to and Collections Code of Conduct is followed.