Portfolio Collection Manager-Retail Digital (Karnataka)

Basic Details: Fill the required information about business, unit, location, position, reports to position and date of updation of JD Business Ficial Services Unit Aditya Birla Fice Ltd. Location Pan India Poornata Position Number of the job Reports to: Poornata Position Number Poornata Position Title of the job Collections Manager Reports to: Poornata Position Title Area Collections Manager Function Risk Legal Reports to: Function Risk Legal Department Risk Legal Reports to: Department Risk Legal Designation of the Employee: Collections Manager Manager s Designation: Area Collections Manager Date of writing/ Updation of JD 25 th March 2021 1) Job Purpose: To manage the collections process for a set of delinquent accounts within a location, working with nonperforming defaulting borrowers to create optimum recovery solutions, ensuring compliance with all internal policies and relevant regulations. 2) Dimensions: Mention quantitative or qualitative parameters that are relevant for the job and provide a better understanding of the scope and scale of the job. Other Quantitative and Key Parameters for the job
- Achievement of month ECL /NCL Resolution Targets
- Delivery of ECL numbers, which gets prepared by the Strategy Team
- High focus on Cost metrics and CoA s. 3) Job Context Major Challenges: Write the specific aspects of the job that provide a challenge (internal and external) to the jobholder in the context of the Business / Unit / Function / Department / Section (Max 3975 Characters) Job Context Collections function carries out monitoring of client wise exposure and portfolio exposure to identify early warning signals of stress and to minimize NPAs. This monitoring is done by dedicated teams who specialize in managing delinquent customers who have come under ficial stress due to unfavourable market events / changes in business patterns and as well as from those customers who have intentionally stopped payment of dues with malafide intentions. It also carries out overdue loan recovery from defaulting clients. 4) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 47 key result areas) Key Result Areas Max 1325 Characters Supporting Actions (Max 1325 Characters) Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Apply on Kit Job: kitjob.in/job/4mlu2g