- Perform regular analysis on all productivity metrics and recommend improvements on redesign and schedule analysis for all product lines.
- Perform periodic departmental quality audit to improve efficiency and analyse all workflow processes.
- Provide recommendation and coordinate with other departments to recommend enhancements to collection processes.
- Assist to collect and prepare collection reports on weekly basis and evaluate process and measure efficiency of all portfolios and forecast all monthly collection objectives.
- Perform regular evaluation on all electronic payments.
- Determine required payment dates and coordinate with project managers to resolve all collection issues and reconcile all unapplied payments.
- Coordinate with legal departments to compile all bankruptcy claims/death cases and maintain log of all correspondence with customers and provide all required information on loans and titles.
- Prepare assignment reports on monthly basis for all collection agencies and maintain journal entries on monthly basis and evaluate all collection calls and costs.
- Analyse collection processes to recommend improvements.
- Coordinate with team members to resolve all credit issues and manage large amount of data and ensure compliance to all contracts.
- Interpret all complex terms for collection process and affiliate agreement terms and maintain relationships with all internal and external customers.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.