Collection Manager Jobs in Ahmedabad - Mas Financial Services Ltd
Collection Manager
Job Description
- To check the details of the debtors/defaulters related to the team ( 70% Soft collection)
- Need to achieve the targets on allocated cases identified on various parameters.
- Follow-up and Recovery of overdue from the defaulter/debtors.
- For any unresolved cases, the Officer to decide on the most value-added mode of follow-up.
- Tracing out of absconded default customers and initiate recovery process
- Ensure that collection process and legal guidelines to be adhered.
- Disputes redress mechanism.
- Provide administrative work related to collection such as updating delinquent account history, updating change of customers' information, providing and maintaining MIS report, reviewing of collection feedback on daily ,Weekly & Monthly basis, etc.
- Reporting any fraud identified in the field to Vigilance.
- Recommending for Policy initiatives.
- Interact with different teams at appropriate verticals and if required engage them for collections.
- Recommendation of doubtful overdue cases for writing off in co-ordination with Credit department.
Job Particulars
About Company
The focus remains on the vast lower income and middle income groups of the society, spread across urban, semi urban and rural areas, and including formal and informal sector.
We are very proud to be associated with this class of customers for the last 2 decades. Our business model, vision, vast experience and distribution network places us uniquely in the industry.
We are a focused retail finance company spread all over Gujarat, Maharashtra, Rajasthan, Madhya Pradesh, Tamil Nadu & Karnataka with its 70+ branches and more than 2500 Locations.We have the expertise in the distribution of credit and a base of more than 8,00,000 customers. We have completed close to 8 cycles per customers tenor assuming the tenor to be on average 30 months.