Position title
Collection Manager

1.Should have collections experience with the Auto Finance industry or in the banking industry. If banking industry, the relevant experience should be with vehicle loans disbursement/collections

2. Should be thorough with 2W and 3W processes

3. Should liaise with the banks/customers for payments collection

4.Candidate should join immediate / 15 days’ Notice

5.Must be confident, well-organized, detail-oriented, adaptable, and reliable.

6.Strong time management and prioritization skills and the ability to deliver effectively under pressure.

  • Track the upcoming EMIs due closely and ensure awareness calling on the portfolio wherever required.
  • Should be closely monitor a team of 5 to 10 members
  • Should be handling 2000-3000 live cases.
  • Negotiating with customers in cases when non-payment occurs.
  • oversee the day-to-day operations of full-cycle A/R team
  • Provide AR-related reports and data as requested by Top management.
  • Manage the monthly close process of Accounts Receivable.
  • Drive and motivate the team to meet targets.
  • Should be able to coordinate with key tele calling matrices
  • Negotiating with customers in cases when non-payment occurs
  • Work closely with the internal teams in EMI bounce cases and provide guidance to them for recovery calling, ensuring string follow-ups for X bucket cases.
Employment Type
Duration of employment
Finance & Banking
Job Location
Working Hours
Full Time
Date posted
September 16, 2022
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Position: Collection Manager

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