Seeking an environment where I can apply and utilize my knowledge skills to the best of my ability and to learn more in the related field, for development and growth of my professional career on the basis of sincerity, honor, regularity and hard work.
Branches follow up for the allocated portfolio cfc wise.
Ensure the rental amounts transferred in their respective shadow accounts for the recovery purpose.
Reconciliation of accounts.
Mapping out the wrong credited accounts for the settlement of accurate accounts.
Ensuring the transfer of 70000 installments amounts in their loan accounts on monthly basis for the target achievement.
Assembling the INTERNAL BANKING CREDIT ADVICES originated from customer's account by branches for responding them in particular loan accounts.
Maintenance of 70000 autos portfolio.
Resolving the credit transfer issues from branches ends.
Contacting with branches for the collection purpose.n
Preparing the daily data for call centre staff and branches for recoveries and funds transfer respectively.
Any other assignment given by the Supervisor.
Collections follow up for the allocated portfolio district wise.
Reminder calls to X day's customers.
Ensure the rental amounts recovered and deposited in accounts maintained at respective parent branches.
Calling to Yellow Cab borrowers for the payment of overdue installments in 30+ DPD.
Maintenance of Call report.
Dealing of customer's queries during collection calls.
Contacting with branches for the collection purpose.
Preparing the daily region wise schedule reports.
Any other assignment given by the Supervisor.