Baramunda, Bhubaneswar, Odisha
Gaya, Khagaria, Bhadrak, Bhubaneswar, , Sector 2, Sector 3, Sector 4, Sector 5, Sector 1
Key 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 the 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 needs to be tracked & reviewed.
’ Flow rates to the next BKT need to be restricted on the location you are handling.
’ Remove the non-performing FOs, recruit a fresh team and train as and when required.
’ CRM queries need to be closed as per the TAT assigned.
’ RCU audit queries must be reverted before TAT and implementation of committed action at the field level.
’ Receipt book discrepancies need to be discussed with the agency and ensure no reoccurrence of such issues in the field.
’ HHT 100% utilization and report to be submitted to ACM / RCM regularly.
’ HHT not working need to be informed to the IT team for need of support
Experience | 1 - 3 Years |
Salary | 2 Lac To 3 Lac P.A. |
Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
Qualification | B.A, B.B.A, B.Com, B.Sc |
Key Skills | Field Service Credit Collection Cash Collection Debt Recovery Recovery |
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