Assistant Operations Manager-Debt Collection
CurrentMonitor and evaluate randomly audit in data performance. conduct weekly and monthly meetings to discuss and calibration sessions with team. Leaders to develop scorings, prepare weekly agency transactions reports/compliance reports/weekly call backs reports. Assist team leaders in various task and activities assigned deliver task to client before the time line, handling escalation emails in order to deliver timely resolution as per the SLA. Creating SOP'S and process related documents to enhance the collections. Whenever required prepare data for dialler upload. Hold shrinkage and attrition on floor. prepare monthly review on collections. Handle gradiences effectively to ensure company reputation. Prepare monthly invoice.