L4-CV DMS-BANGALORE-KA-BACL

Bajaj Auto Limited

Bengaluru

On-site

INR 500,000 - 700,000

Full time

14 days+
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Job summary

Bajaj Auto Limited in Bengaluru is seeking a professional to allocate vendor portfolios, monitor performance, and coordinate with agencies for efficient issue resolution.

The role emphasizes field visits, compliance, and risk management, with target-driven responsibilities and multitasking across agencies.

Qualifications

  • Experience allocating portfolios to vendors based on past performance and FOS availability.
  • Coordinate with agency resources and plan calls for better resolution.
  • Ensure agency billing closure within 60 days of work completion.
  • Handle collections/repo-related customer service issues/escalations.
  • Follow up on process & compliance.

Responsibilities

  • Allocate portfolio to vendor based on past performance and FOS availability; plan manpower.
  • Review cases with FOS/TL and assign work by disposition code.
  • Coordinate with agency resources and call planning for better resolution.
  • Audit receipt book & repo kits periodically.
  • Close agency billing within 60 days of work completion.
  • Ensure prior approvals in repo cases & manage repo-related issues.
  • Handle collection/repo-related customer service issues/escalations.
  • Coordinate with legal for actions against chronic defaulters & enforcement agencies.
  • Track BKT resolution with agency and FOs level.
  • Restrict flow rates to next BKT for the location you handle.
  • Remove non-performing FOs and recruit/train fresh team as needed.
  • Close CRM queries within the TAT assigned.
  • Revert RCU audit queries before TAT and implement actions at field level.
  • Inform IT if HHT not working.

Skills

Vendor allocation
Agency coordination
Relationship management
Multitasking
Target achievement
Team management

Education

Graduate/MBA/PG

Tools

CRM software

Job description

Select how often (in days) to receive an alert:

  • Responsible for: Allocation of portfolio to vendor
  • Location: City
  • Experience: Minimum 2 years of experience, preferably in Financial Services/Banking/FMCG/NBFC
  • Preferred Age: Maximum 30 years
  • Qualification: Any Graduate/ P.G/M.B.A.
  • Reporting to: Area Manager
  • Nature of Role: Individual Performer
  • Managing Teams
  • Relationship management
  • Result oriented
  • Multitasking
  • Achieving the bucket wise resolution as per the target
  • Reducing the flow rate to the next buckets
  • Managing the Agencies & monitoring their performance
  • Field visit on risk cases & escalation of issue cases after verification
  • Follow up of Process & Compliance

KEY PERFORMANCE AREA

SKILL SET REQUIRED

DESCRIPTION

  • 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 BACL 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.
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