Executive - Tractor Finance - DMS

Bajaj Finserv Limited; Mandsaur; On-site; INR 450,000 - 700,000; Full time

Job summary

Bajaj Finserv Limited is seeking a collection-focused professional to achieve targets across designated parameters. The role involves visiting customers and agencies, monitoring performance, and ensuring compliance during repossession. Strong emphasis on timely reporting and issue resolution.

Responsibilities include DRR management, strategy development to improve collection rates, and coordinating with internal and external clients to meet AOP timelines.

Qualifications

• Achieve collections targets by visiting customers/agencies.
• Monitor performance against set parameters and provide regular updates.
• Develop and implement strategies to improve collection rates.

Responsibilities

• Achieve collections targets by visiting customers/agencies.
• Monitor performance against set parameters and provide regular updates.
• Ensure compliance with legal guidelines during repossession of products.
• Maintain accurate records of customer interactions and transactions.
• Provide regular reports on collection activities and performance.
• Handle escalations to resolve issues promptly.

Skills

Debt collection

Regulatory compliance

Risk management

Team leadership

Vendor management

Job description

Job Purpose

Achieving Targets in various parameter assigned. Look after Tractor Finance business with Maintainig compliances. Also handling partners and Agencies

Duties and 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) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients

Required Qualifications and Experience

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) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients