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Loan Collection OfficersBanking

1.00 to 6.00 Years   Madurai   30 May, 2019
Rainbow Jobs Hiring For Rainbow Jobs
Job LocationMadurai
EducationNot Mentioned
SalaryRs 1.5 - 2.5 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaRisk / UnderwritingSales / BD
EmploymentTypeFull-time

Job Description

Loan Collection And Recovery OfficerDebt Recovery Agent- Banking / NBFC / Financial Services Loan Collections OfficerJob SummaryThe Collections Officer is responsible for follow up for overdue customers and ensure improvement in delinquent portfolio and recovery, improve recovery rates on write-off portfolio, abide by Internal and external regulations at all times.Job DetailsLocationChennai, ChennaiCoimbatore, CoimbatoreMadurai, MaduraiSalem, SalemShift Timings10:00 am - 6:30 pm(day shift)| for Male Candidates onlyWeekly Working Days-5 DaysSalary & CompensationSalary Offered1.5 Lac to 2.4 Lac(annually)Incentives

  • PF & ESIC
  • Incentives
  • Reimbursements
Travel ReimbursementsIncentives StructureIncentive ProvidedSelection CriteriaEducation
  • 12th pass mandatory
Experience
  • 1 yr of experience asDebt Recovery Agent-Banking / NBFC / Financial Services
  • Loan Collections Officer
  • Loan Collection Experience inBanking / Financial Services / Insurance
  • Loan Collection And Recovery Officer
Age
  • 27 - 35 yrs
Gender
  • Male preferred
Ownership
  • Bike/Scooter
Communication
  • Excellent Tamil skills - Ability to Speak
  • Fluent English skills - Ability to Speak, Read & Write
Job DescriptionLoan Collections Officer - Duties and Responsibilities Follow-up with customers for their overdue amounts, while adhering to internal and External guidelineson the code of conduct (COC) is maintained at all timesResponsible for improvement of Late bucket delinquencyMeet collections targets on late delinquency through set KPIsImprove recovery rates on write off PortfolioCollection Discipline, Proper receipting, Audit RatingsDaily field visits and follow-ups, ensure 100% coverage of field account, escalate problematic cases forfurther action, ensure feedback for each cases is documented at the end of the day.Ensure feedback through handoff of previous bucket cases and escalate variance if any.To maintain the relationship with customer for the overdue payments. Handle and resolve customer queries effectivelyTo do reconciliation of payments and ensure timely deposit of cash payment in the system.To comply with the process, procedures as defined and ensure its effective implementation at all timesTo provide daily feedback to the supervisors and escalate problematic cases and initiation of legalactions were warranted, with the support of the Legal teamTo support the business on data quality management i.e.improving the quality of customer informationavailable through timely feedbackContact Person Rahul-9920624568 / 9936572548ThanksTeam HrRainbow Jobs

Keyskills :
nbfcbankinggentloancollectionrecoveryofficerfinancialcollectionsofficerrecoveryloancollectionsexecutiveloancollectionsbanking/nbfc/financialservicesdebtdebtrecoveryagentservicescollectionrecoveryofficerloancollectionsofficer

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