Assistant Manager - Debt Management Services - Urban GCL

Job description

**Roles and Responsibility** - Manage and coordinate the recovery of overdue payments on loans or credit accounts. - Develop and implement effective debt collection strategies to minimize risk and maximize recoveries. - Build strong relationships with clients to ensure timely payment and resolve disputes. - Maintain accurate records and reports of debt collection activities. - Identify and mitigate potential risks associated with debt collection. - Ensure compliance with regulatory requirements and industry standards. **Job Requirements** - Strong knowledge of debt management, recovery, and client relationship management. - Excellent communication and interpersonal skills. - Ability to work in a fast-paced environment and meet deadlines. - Strong analytical and problem-solving skills. - Experience with record keeping and reporting is required. - Familiarity with risk mitigation and compliance regulations is essential.