Debt Manager- collection

Skillventory

Bharuch District, Anand

On-site

INR 400,000 - 560,000

Full time

14 days+
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Job summary

Skillventory in India is seeking an Associate Collection Manager for the Consumer Durable segment. You will manage the collections process for the assigned territory and portfolio, monitor bucket-wise performance and DPD, and drive delinquency control to meet targets.

Ideal candidates will have 2+ years of collections experience, a Graduate or Post Graduate degree, and strong communication and negotiation skills, with good geographical knowledge of the region.

Qualifications

  • Graduate or Post Graduate degree.
  • 2+ years of collections experience in consumer durables or similar sector.
  • Local/native candidates with good geographical knowledge of the region.

Responsibilities

  • Manage the collections process for the assigned territory and portfolio.
  • Monitor portfolio performance bucket-wise and DPD-wise.
  • Control delinquency and achieve assigned collection targets.
  • Coordinate with collection agencies and in-house teams.
  • Follow up with defaulting customers and initiate recovery actions.
  • Trace absconded customers and coordinate recovery processes.
  • Recommend legal action for non-recoverable cases and coordinate with the legal team.
  • Maintain collection MIS and daily/weekly/monthly reports.

Skills

Collection & Recovery
Agency Management
Bucket/DPD Mgmt
Customer Follow-up
MIS & Excel
Legal Guidelines
Communication & Negotiation
Geographical Knowledge

Education

Graduate / Post Graduate

Job description

Associate Collection Manager Consumer Durable

Experience: 2+ Years | Collections Qualification: Graduate / Post Graduate Preferred: Local / Native candidates with good geographical knowledge

Key Responsibilities
  • Manage the collections process for assigned territory and portfolio.
  • Monitor portfolio performance bucket-wise and DPD-wise.
  • Control delinquency and achieve assigned collection targets.
  • Manage and coordinate with collection agencies and in-house teams.
  • Follow up with defaulting customers and initiate recovery actions.
  • Trace absconded customers and coordinate recovery processes.
  • Recommend legal action for non-recoverable cases and coordinate with the legal team.
  • Maintain collection MIS, account history and daily/weekly/monthly reports.
Skills Required
  • Collection & Recovery
  • Agency Management
  • Bucket / DPD Management
  • Customer Follow-up
  • MIS & Basic MS Excel
  • Knowledge of Collection Process & Legal Guidelines
  • Strong Communication & Negotiation Skills
  • Good Geographical Knowledge
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