Job Description :
• Develop and implement collection strategies for LAP.
• Monitor loan accounts and identify delinquent accounts.
• Coordinate with the legal team for recovery procedures.
• Negotiate repayment plans with borrowers.
• Prepare regular reports on collection activities and performance.
• Ensure compliance with financial regulations and company policies.
• Assess and minimize collection risks.
Required Profile :
• Proven track record in handling LAP collections.
• In-depth knowledge of relevant financial regulations.
Qualifications : Any Bachelor’s degree
We are Looking for Immediate Joiners for this role.