Assessment And Recovery Officer
CurrentTo assess proposed customers potentiality & ability to pay the installment on due time.To visit proposed customers’ office/ house to verify the declared establishment, reference, bank records, income sources, mortgage etc. for credit assessment.To prepare overall assessment report and comments on proposed customers.To take initiative to facilitate regular collection from credit customers.To reinforce action against overdue customers and ensure recovery with proper planning.To liaise with law enforcement authorities related to credit recovery or capture the products.To liaise with Head Office credit management & sales team daily.To prepare daily/ monthly report on collection, customers’ outstanding and other activities.To ensure confidentiality on credit management of the company and its documents.To do any other tasks assigned by the supervisor time to time.
