We are seeking a dynamic and result-oriented professional to join our Credit Realization team as a Sr. Executive / Asst. Manager. This role requires strategic oversight of the credit collection process, with a focus on reducing delinquency, optimizing recovery and maintaining long-term client relationships.

Responsibilities:

Responsible for Revenue Collection from different clients.
Responsible for issuing money receipts against all the payments.
Responsible for maintaining the proper record of clients i.e. individual file of client with application from, copy of agreement, Money receipts, Letters etc.
To prepare for Daily Collection, Monthly Revenue Collection statement.
To Prepare for Monthly outstanding and pending agreement list etc.
To monitoring the target of revenue collection.
To follow up the overdue status, strategy making to reduce the overdue position.
To follow up the loan process & loan collection on behalf of the client from various financial institutions.
To prepare the clients final statement of accounts.
To prepare the rebate calculation of advance payment & interest calculation of delay payment.
To collect the due installment timely.
Responsible for communicating with different clients time to time over phone, invoice letter.
Responsible for issuing letter of Reminder to the clients in case of failure of the scheduled payment.
Responsible for issuing letter of warning to the clients before cancellation if necessary.
Responsible for issuing the letter of cancellation of the allotment if necessary.
Responsible for refunding the amount that the client will get by due if cancellation of allotment.
Responsible for issuing certificate of the payment clearance.