We are looking for a Job Title to join our team Company Name. The role requires candidates who, Examine the operational related issues in soft bucket cases and assess if it needs to be escalated to zone / and co-ordinate for recovery of overdue amount.
3. Follow up on NPA / Commercial Receivable cases accounts to bring down the percentage of NPA / Commercial Receivable cases by organizing personal / joint / group visits for recovery of overdue amounts.
4. In Chronic (where no amount is received in the last 6 months), organize group visits, and recommend appropriate legal actions to the legal department through the zonal office.