To join a progressive & dynamic organization offering ample opportunities for diversified experience & seeking a position which will allow for continued professional growth offering an environment in which advancement is based on strength of individual contributions to the realization of organizational goals.
Review the write off customers data.Calling and visit the customers.Ability to negotiate with chronic defaulters for recovery of difficult loans.Ability to trace skip customers.Review and resolve the litigation customers cases in Banking court.Follow up the redemption process of matured cases and get redemption of property documents from the Sub registrar.Co-ordination with head office regarding settle the accounts and issuing the settlement letters.Send the closure Memo Recovery & Collection of settled loan accounts on monthly basis according to the policy.
Litigation and recovery department
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