Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer under JLG loans.
Reviewing customers and analysing potential defaulters.
Understanding default reasons and reporting to management.
To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor.
Responsible for process implementation of Cash Receiving and Cash Register.
Review problematic accounts by understanding the issues and provide them better repayment structure.
Visiting customers, guarantor and references.
Issue repossession order in co-ordination with BM.
Collection of due payments effectively and efficiently.