Job Location: Mangaluru/Mangalore, Udupi, Manipal

Overall purpose of the job:

• To Create MIS Report for Collection.
• Manage End to End Collection & Presentation Process.
• To maintain positive business relationships with Vendor & Team.

Challenge Statement:

Since its a startup business, we want to create complete collection process with payment reconciliation for team, to have better visibility of collection performance.

Job Descriptions:

Candidate shall be responsible for:

• Presentation & Representation of EMI.
• Data Collation for collection for Analysis (Looking at different cuts of data & providing inputs (Segment/Age/Initial Bounces/Merchant & MRO wise performance).
• Daily Collection Report.
• Allocation activity- Once we have final collection report, he/she needs to allocate cases to Collection Agency for collection purpose.
• Daily agency coordination- Follow up with Agency & reconcile payment collected by them with SFH & Apollo report.
• Daily & Monthly collection Bucket wise report.

Skills/Knowledge/Competencies required:

• Should be well versed with Collection Bucket Terminology.
• Should have 2-3 Yrs. of experience for managing collection reports.
• Excellent time management skills with a proven ability to meet deadlines.
• Ability to function well in a high-paced and at times demanding environment.
• Exhibits high degree of professional ethics and integrity.
• Knowledge of making Excel based reports with formulation/ pivot and MS Power Point Presentation.

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