Executive - Tractor Finance - DMS

Bajaj Finserv Limited; Sambhal; Vor Ort; INR 350.000 - 550.000; Vollzeit

Zusammenfassung

Bajaj Finserv Limited in India seeks an experienced collections professional to achieve targets and manage Tractor Finance related compliance. You will coordinate with partners and agencies to optimize recovery while ensuring adherence to regulations.

The role requires monitoring performance, maintaining records, generating regular reports, and leading a team to drive collection rates and risk mitigation within timelines.

Qualifikationen

• Experience in collections and recovery processes.
• Ability to monitor performance against targets.
• Knowledge of regulatory guidelines in repossession.
• Strong reporting and analytics skills.

Aufgaben

• Achieve collections targets 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) management.
• Develop and implement strategies to improve collection rates.
• Case to Case tracking.
• Resolution at per AOP within agreed timelines.
• Portfolio Management.
• Debt Collection Strategy.
• Target Achievement.
• Regulatory Compliance.
• Reporting and Analysis.
• Risk Management.
• Team Leadership.
• Vendor Management.
• Co-ordinating with internal and external clients.

Kenntnisse

Debt collection

Team leadership

Vendor management

Stakeholder coordination

Data reporting

Jobbeschreibung

Job Summary

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

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) management.
• Develop and implement strategies to improve collection rates.
• Case to Case tracking.
• Resolution at per AOP with in agreed timelines.
• Portfolio Management.
• Debt Collection Strategy.
• Target Achievement.
• Regulatory Compliance.
• Reporting and Analysis.
• Risk Management.
• Team Leadership.
• Vendor Management.
• Co-ordinating with internal and external clients.