- He should be well experienced to handle a team in a particular area.
- He should be skillful enough to meet any banker for new empanelment, new cases or case to case discussions or to sort any issue relating to our payment or complain
- He will have to travel to his allotted area for at least 14-16 days a mon In case of short tours, salary may be deduction for short days travelled in a month.
- It is the utmost duty of the RM to clarify the associates about his financial arrangement and the policy of the company regarding reimbursement of expense
- The bills of the associates should be approved promptly, as per COMPANY POLICY and ADJUST their previous imprest before giving next advance.
- RM must play instrumental role in the following:-
- taking new cases,
- helping the associates in difficult cases,
- support the associate in every manner
- getting the DM orders,
- taking physical possession,
- case-to case discussions/ reporting to the bankers.
- releasing the old critical bills
So as to encourage the associate by releasing their SHARE/SALARY/EXPENSES in time and thus playing vital role in overall growth of the company.
DAILY WORKING (at HO)
- To give daily work to your associates, by mentioning the same in their WHATS APP GROUPS daily, and to keep monitor on their daily working
- To check whether regular reports are being sent to the banks, on the basis of regular working reports of the associate
- To check and approve attendance of your staff diligently on ATTENDANCE SOFTWARE
- To attend the calls of associates/bankers and solve their daily issue
- To PLAN a FOCUS AREA on DAILY BASIS and to complete the following tasks in that particular area in one day:-
- Discuss all cases with associate & guide them next action
- Update the correct status of the cases in RECOV.
- Discuss status of each pending bills with the associate
- To call to banker to verify progress of each case, and also pursue them to release our bills
- update the marketing sheet of that area.
- to attend & solve the daily operational issues
- write the pending bills/reports in the operators’ drive
Eventually plan to discuss & update 150-200 cases per week.
DAILY WORKING – ON TOUR
- Discuss the each case with banker, update the progress and seek instructions for further action in each case.
- Discuss the pending bills and request for its early release.
- Visit in those banks where no case or no empanelment, for empanelment and case Please meet the higher bank official like DGM/AGM, give presentation about company and its experience in the field, submit profile with applicationand request for empanelment and work.
- Visit the properties of high value cases (>50 Lacs) to know their status & Meet the borrower so as to make the recovery strategy according
- Visit the DM office / Police authorities if associate is facing any difficulty in getting DM orders & police help and matter is being delay
- Meet our advocates whom we assign the job of getting DM orders.
- Visit the properties who are currently put to auction to know probability of its sale and to meet prospective buyers of proper
Job Application – t.ly/57Vp