Follow up on NPA and Commercial Receivable cases through reminder letters, tele-calling, and field visits, including joint visits as needed.
Identify and escalate operational issues in soft bucket cases for timely resolution.
Reduce overdue amounts through consistent follow-ups and structured recovery visits.
For chronic cases (no payment in 6+ months), coordinate group visits and recommend legal action via zonal offices.
Obtain approvals for filing cases under Section 138 of the NI Act, coordinate with legal teams, and monitor case progress.
Experience
0 - 4 Years
No. of Openings
10
Education
10th Pass
Role
Recovery Officer
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face Interview Location
2nd floor, plot no. 22, Block A, Raja Garden, Delhi - 110015