Job description
Description Main Accountabilities Prepare/amend the note / financial model with correct information (gathered via business team / public domain / other resources) Undertake regular interaction with collections / sales to track delinquencies Study delinquent cases with a view to derive learning and sharing the same with the team Meet customers (retail & strategic) at regular intervals to understand various industry & markets Control & Monitoring of Post Disbursement Documents –Invoice, Insurance…
