Recovery Executive_Comm. Bank HO & Support_0119_0464_1050460_HRR

• Follow up with customers for overdue EMI payments through calls, field visits, emails, and other collection channels.


• Monitor assigned delinquent accounts and prioritize recovery actions based on aging buckets.


• Negotiate repayment plans and settlements within approved guidelines.


• Conduct customer visits for collection and verification purposes.


• Coordinate with sales, credit, operations, and legal teams for resolution of overdue cases.


• Ensure compliance with regulatory guidelines and internal collection policies.


• Maintain accurate records of customer interactions, recovery efforts, and collection status.


• Identify early warning signals and recommend preventive measures for potential defaults.

Required Skills

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   Graduate in any discipline.