Amit Mathur Email & Phone Number

• Achieved disbursement target for Loan against Property and Home loan through lead generation and fulfillment from the branch network.• Managed both internal & external channel for business expansion & development.• Discerned the intricacies of various cases and filtered them so that only appropriate cases were put up for approval.• Involved in developing & maintaining relationships with business generators like Brokers, Connectors & Chartered Accountants.• Maintained good loan portfolio for Mortgage business in the region and Coordinated with Credit department for processing of loan till final disbursement and sourcing Loan against Property & Home loan.• Involved in building & maintaining relationship with Builder's developing Commercial properties, Real Estate Consultant/s and Chartered Accountant/s.• Involved in developing the business through corporate events and RWA.

• Involved in collection supervision of overdue Personal Loans and outstanding O/D limits issued to customers by the Bank through collection agencies.• Achieved an average of 85% of target allocated while ensuring that Internal Service Level Agreements were met.• Provided feedback on delinquency trends to LCA Supervisor at least once every month resulting in improvement in current levels of customer service• Restricted the number of complaints at less than 1% of the delinquent portfolio size.• Paid joint visits on high value accounts to ensure the timely recovery of payment due. • Achieved improvement in collections efficiencies and streamlined processes.• Ensured compliance with BIM and other compliance & regulatory aspects.• Paid personal visits on monthly bases on all identified skip cases above INR 50000 and the documented feedback and submitted it to LCA Supervisor.

Credit Card CollectionsInvolved in handling and liaising with Credit Card Collection agencies Achieved improvement in collections efficiency and streamlined processesEnsured that correct daily payment picked were timely reported in form of DPRs (Daily Payment Reports)Ensured that allocations were done according to the approvalsMaintained Daily line sheet Reconciled Agency Master with HSBC master sheet on a daily basisEnsured monthly performance letters were as per prescribed format for all monthsEnsured all communication pertaining to customer data was sent to DCAEnsured all other audit requirements were fully complied as per the approved processes

Involved in business development, credit appraisal, customer dealing, liaising with dealers and compliance with set procedures, apart from field investigations.Handled Collections Division of the company. Job Profile included Liaising with Repo. Agents/ agencies and CLA s, OD Collection, Vehicle Repossession with issuance of notices for payment of EMIs

Bachelor Of Commerce (B.Com.)

Diploma In Computers