Branch Receivable Officer

Delinquency Management: Monitor loan portfolios and execute strategies (including soft bucket follow-ups and hard bucket recovery) to minimize Non-Performing Assets (NPAs). Customer Follow-up: Directly liaise with clients via calls, correspondence, or branch visits to facilitate timely payments and track repayment schedules. Dispute Resolution: Collaborate with underwriting, credit, and legal teams to resolve payment discrepancies, check/ECS bounces, or billing issues. Financial Reporting & Por…