Roles and Responsibilities Ensure timely achievement of collections targets by formulating & executing collections strategy

- Recruit and train the collections team for effective collections & recovery

- Monitor & review the activities of the regional collections teams for the achievement of collections targets

- Ensure adherence to collection processes in the region, i.e., system allocation, tracking, monitoring delayed cash deposition identifying & reporting fraudulent practices

- Implement collection strategies at the regional level for efficient collections and recovery of outstanding loans

- Authorize payouts and roll out collection payout structure policy

- Monitor and ensure adherence to collection process and take preventive action against erring agencies / agents discontinue agencies based on performance

- Partner with regional sales & credit team to ensure quality sourcing

- Identify trouble spots and implement collection related programs