• To ensure the smooth working of recovery unit and meet day to day set targets of the Unit.
  • To assign the calls and recovery target to team on regular basis.
  • To handle the clients through other channels or meeting with client if failing to deposit their installments and not recovered through executives.
  • To report all such cases to Head recovery where buyer fails to submit the payment for decision of cancellation of unit as policy.
  • To align with CPML finance team about the verification of payments and deal with the audit team on need basis.
  • To suggest and develop policies regarding the recovery according the situation and scenarios.
  • Any other task assigned by HOD.

Qualification & Experience

  • Masters in business management/administration
  • 4-5 years’ experience in overseeing the recovery activities being performed by recovery officers.