Debt and Collections Management

Below are My KPI’s as a Collection and Recovery Professional: 

• Collection and recovery of Overdue/Default Payment.
• Analysing and understanding the Debtors.
• Hard Core Experience in the Field of Collection and Recovery BL,CV,CE,PL,AL
• Managing a Team  to Achieve   Targets of Debt Collection.
• Achieve  Targets of Collection and Recovery for assets Portfolio
• Top most priority to resolve the high POS cases at the earliest.
  • Self-reliant and can work without supervision. 
  • Collection-Soft Collection and Hard Collection of  Loan Portfolio
  • Recovery of Assets within the policy of the company
  • Settlement of Default loan and Recovery of the Bad Debt.
  • Managing NPAs and Write-offs.
  • Negotiation and settlement of the dues in one shots or Part payments.
  • Religious and high level of follow up of the High debt value of Customers and Intentional Defaulter and Resolve the case.
  • Drafting of the legal necessary documents for the recovery of past Dues.
  • Sending Demand Notices to Delinquents clients.
  • Filing of legal cases against the delinquent clients
  • Appointment of Lawyer for filing of cases and religious follow up for resolving the cases.
  • Providing all the documents to the lawyer to file the legal case against the Delinquent.  
  • Resolving Grievances of the Customer with utmost satisfaction as per company policy.
  • Coordination with various department for support in order to resolve the issues of the Customer as an when necessary.