Consultant at TIMES OF INDIA (BCCL) (2022-01 – Present)
- Handling Govt Department & Media Agencies Chd.Haryana.Punjab.H.P &J&k.
- Raise Invoice of Advertisement and Payment Follow up.
Associate at Mjunction Services ltd (Under Omss(d) FCI) (2019-11 – 2021-12)
- Handling the FCI Tenders & Vendor payments.
COLLECTION ASSOCIATE at MUTHOOT HOMEFIN Ltd. (2018-05 – 2019-06)
Handle the collection process of Mortgage, LAP, P+C
- Handling portfolio for Mortgage, LAP, P+C area of Chandigarh, Panchkula, Mohali
- Managing X Referrals, DPD 30+, 90+. POT GCL cases & 180+DPD Receipts tracking & reconciliation along with cash &Cheque.
- Maintained regular communication with customers and resolved issues.
- Assisted to reduce delinquency and negotiate on payments.
- Field visits on problematic cases & coordinating to resolve & service dispute cases.
- To push for aggressive settlements within policy framework for permanent blocked accounts.
- To ensure minimum provision for month by doing higher rollback & normalizations in higher buckets.
- To ensure Cash collected is deposited at Branch within specified TAT & Vendor receipt reconciliation.
- To ensure strict adherence of specified COC (Code of Conduct
Assistant Manager1 at DCB Bank Ltd. (2016-02 – 2018-03)
Handle the collection process of Mortgage, LAP, PL, CV/CE, and Retail Assets.
- Handling portfolio for Mortgage, LAP, PL, CV/CE, area of Chandigarh, Panchkula, Mohali
- Managing X Referrals, DPD 30+, 90+. POT GCL cases & 180+DPD
- Total pool of DCB Bank of Rs.8 Crore of delinquent customers.
- Reposition & Action of CV/CE assets accessed under collection drive
- Handling a portfolio of 410 cases (Risk X, NPDC, & Delinquent Cases)
- Receipts tracking & reconciliation along with cash &Cheque.
- Maintained regular communication with customers and resolved issues.
- Assisted to reduce delinquency and negotiate on payments.
- Field visits on problematic cases & coordinating to resolve & service dispute cases.
- To push for aggressive settlements within policy framework for permanent blocked accounts.
- To ensure minimum provision for month by doing higher rollback & normalizations in higher buckets.
- To ensure Cash collected is deposited at Branch within specified TAT & Vendor receipt reconciliation.
- To ensure strict adherence of specified COC (Code of Conduct).
Recovery Executive at GIC Housing Finance Ltd. (2014-02 – 2016-01)
