Achieve collections targets and financial goals for the area
Monitor and Control delinquency and minimize credit losses for portfolioDrive higher resolution rates. Ensuring adequate headcount availability location-wise / bucket-wise / segment-wise.Ensure Charge offs are minimized and higher recoveries from charge-off accounts.Review, maintain control and minimize the cost incurred towards collections of dues.Daily monitoring and regular reviews of delinquent portfolio to make account levelPortfolio review and monitoring
Monitor customer accounts across the region, identifying and flagging likely cases of default or delayed payment Work with non-performing defaulting borrowers to create optimum recovery solutionsDeveloping various MISs to show different cuts and trends in the portfolio which can lead to necessary corrective action by collections team to enhance their performance and sho...