Collection Officer Gopalganj

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 current 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.

Understanding OD status of all

Assigned Centres/clients.

Resolution of ODs, fully and

partially.

Quality of task performed in terms of efficiency,

effectiveness, timely productivity.

Monthly collection productivity for all assigned

clients/ centres (Bucket Wise

Resolution / Roll

Backs).

Reduction in total assigned

DPD clients of centres on monthly basis.

Reduction in OD movement for

all assigned clients/centres month on month Basis.

Regular visit other than

centre meeting to all assigned clients.

Centre outstanding/OD/NPA of zero collection centres

approaching to threshold.

Reduction in non-payment clients

and centres. Apply on Kit Job: kitjob.in/job/4mxrd7