1. Follow up on NPA / Commercial Receivable cases organizing reminder letters, tele-calling and or personal visits through field collector and making joint visits as per the recovery guidelines.
2. 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 last 6 months) organize group visits, recommend for appropriate legal actions to legal department through zonal office.
5. Obtaining approval for filing cases u/s 138 of NI act from legal department on case to case basis and coordinate with panel advocate to file the cases and monitor its progress for recovery of over due amount.
Job Types: Full-time, Permanent
Pay: ₹16,000.00 - ₹23,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Andheri West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Location:
- Andheri West, Mumbai, Maharashtra (Required)
Willingness to travel:
- 75% (Required)
Work Location: In person
Salary
Hourly based
Location
MH , India MH, India
MH , India MH, India
