Collection Manager - Two Wheeler Loans - Soft Bkt

SkillLabs

Gaya

On-site

INR 500,000 - 750,000

Full time

7 hours ago
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Job summary

SkillLabs in India seeks a seasoned collections professional to manage automotive portfolio recoveries. You will coordinate with agencies, plan calls, audit repos, and drive closure on invoices and repos while ensuring compliance with internal processes.

Ideal candidates have 2–3 years of collection experience, strong data management skills, and a track record of independent, results-driven performance in a fast-paced environment.

Qualifications

  • Minimum 2–3 years of collection experience in automotive products like LMV, TW, 3W, LCV, MCV, HCV.
  • Experience in managing collection agencies.
  • Excellent data management skills.
  • Individual performer.

Responsibilities

  • Allocation of portfolio to vendor based on past performance trend and FOS availability, creating manpower capacity.
  • Review cases with FOS / TL and assign work based on disposition code.
  • Coordinate with agency resources and plan calls for better resolution.
  • Receipt book & Repo kits allocation and auditing periodically.
  • Agency billing closure within 60 days of the work completed month.
  • Ensure prior approvals in repo cases & help agencies manage repo issues.
  • Handle collection/repo related customer service issues/escalations.
  • Coordinate with legal team for initiating actions against chronic defaulters & dealing with enforcement agencies.
  • Track BKT resolution with agency and FO levels.
  • Restrict flow rates to next BKT for the location handled.
  • Remove non-performing FOs and recruit/train fresh team.
  • Close CRM queries as per defined turnaround time.
  • Revert on RCU audit queries before TAT and implement actions.
  • Discuss receipt book discrepancies with agency to prevent recurrence.
  • Ensure 100% HHT utilization and report to ACM/RCM regularly.
  • Inform IT if HHT not working.

Skills

Collection experience
Data management
Agency management
Independent performer

Job description

Roles and Responsibilities
  • Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio.
  • Review cases with FOS / TL and work assignment basis the disposition code.
  • Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.
  • Receipt book & Repo kits allocation and auditing periodically
  • Agency billing closure within 60 days of the work completed month.
  • Ensuring prior approvals in repo cases & helping the agency manage repo related issues.
  • Handling collection/repo related customer service issues/escalations.
  • Coordinating with legal team for initiating legal actions against chronic defaulters & dealing with enforcement agencies in cases filed against the organisation by customers/third parties.
  • BKT resolution with agency and FOs level need to be tracked & reviewed.
  • Flow rates to next BKT needs to be restricted on the location you are handling.
  • Remove the non-performing FOs and recruitment the fresh team and train as and when required.
  • CRM queries needs to be closed as per the TAT assigned.
  • RCU audit queries must be reverted before TAT and implementation of committed action at field level.
  • Receipt book discrepancies needs to be discussed with agency and ensure no reoccurrence of such issues in field.
  • HHT 100% utilization and report to be submitted to ACM / RCM on regular basis.
  • HHT not working need to be informed to IT team for need of support.
Candidate Profile Required
  • Minimum 2-3 Years of collection experience in any automotive products like LMV,TW,3W,LCV,MCV,HCV
  • Experience in managing collection agencies
  • Excellent data management skills
  • Individual Performer
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