Duty Station: Narayangadh

Department: Credit and Recovery

Job Responsibilities:

• Identify potential customers, gather required documents and visits the site of customers to gather required information.
• Prepare CAF and forward for approval to competent authority.
• Obtain all security documents and other loan documents signed by customer for credit implementation.
• Provides prior reminders to all customers for regular EMI payments.
• Rigorous follow up of regularly defaulted customers to regularize installments.
• Timely complete all legal procedures for better recovery.
• Ensures individual credit and recovery target achievement and monitor client’s account status in regular basis.
• Ensures compliance on defined SOP.
• Ensuring proper implementation and compliance of ISO 9001:2015.

Job Specifications:

• Graduate in Management/ Intermediate with 2 years of Experience 1-year experience related field.
• Good communication, and persuasion skills, and good team player
• Good knowledge of MS Office and ERP
• Ability to work in a team
• A valid two-wheeler driving license.

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