Maximize financial recovery through efficient collection practices and policy development. Drive team success through effective management.Spearhead team efforts to exceed targets.

Strategically oversee all legal matters. Attend Court Hearings Coordination with Lawyer, Conduct Portfolio analysisDeals in recovery of credit Card, personal Loan, Smart Cash, Auto Loan Manage/Recover and Repossession of default vehicles, Make settlement proposalsSkip tracing of default customers by using different skip tracing tools, To manage arrest activities of defaulters Conduct field visits / telephonically follow up Any other task assigned by the Line Manager

Conduct daily visits / telephonically follow up and manage the collection portfolioTo keep track of due installments on monthly basis, To ensure that assigned monthly Collection targets are achieved regularly, Established contact with customers through Calls, EmailsRegularly approaching to customers.