Collection & Recovery Executive-SAM

Responsibilities & Context

Maintain good rapport and communication with overdue clients.

Visit overdue client premises on regular basis for recovery purpose Alert client to pay off overdue/full outstanding amount to avoid further legal actions.

Keep SAM client under regular inquiry for alternative source of fund.

Identify the reasons behind the overdue and take necessary recovery action according to the reason.

Keep regular investigation to SAM client to find out weak points of client for overdue recovery.

Regular inquiry for keeping trace SAM client’s current premises.

Doing proper investigation for tracing out absconded client.Try to find out a complete solution for settlement or overdue recover.

Ensure overdue payment from SAM client

Ensure account full settlement

Monitor daily rental/installment cheque honor /dishonor status and ensure the payment.

Ensure issuing NI act notice if required.

Maintain good communications with branches and other related department like operation, legal, CRM etc.

Communicate between external and internal stakeholders to ensure smooth work process.Perform group visit if required.