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.