Oversees debt recovery operations across multiple locations, ensuring efficient collection processes and team performance.
DEBT COLLECTION MANAGER
Manages debt collection strategies, oversees recovery teams, and ensures compliance with regulations to maximize recoveries.
TEAM LEADER
Supervises and guides the debt recovery team to achieve collection targets. Monitors team performance, provides training, and ensures compliance with company policies.
PROCESS & COMPLIANCE
Ensures adherence to debt recovery regulations and company policies, streamlining processes for efficient collections. Monitors compliance to mitigate risks and maintain operational integrity.
HR & ADMIN
Manages recruitment, employee relations, and administrative operations to support smooth debt recovery processes. Ensures compliance with HR policies and workplace regulations.
ACCOUNT & FINANCE
Handles financial planning, accounting, and revenue management to ensure smooth debt recovery operations. Maintains compliance with financial regulations and optimizes cost efficiency.
TELECALLER
Contacts customers to recover outstanding debts, negotiates payment solutions, and maintains accurate records of interactions.
FIELD EXECUTIVE
Visits customers for debt recovery, negotiates payments, and ensures timely collections while maintaining professional relations.