Job Description

Debt Management Services - The WheelsAhmedabad
Posted On
09 Sep 2025
End Date
09 Sep 2026
Required Experience
0 - 2 Years



BASIC SECTION
Job Level


GB02


Job Title


Assistant Manager - Debt Management Services - The Wheels, UCF, UCF


Job Location
Country


India


State


GUJARAT


Region


West


City


Ahmedabad


Location Name


Ahmedabad


Tier


Tier 1




Skills
SKILL


ACCOUNT MANAGEMENT
DATA ANALYSIS
TREND ANALYSIS
COMPLIANCE MANAGEMENT
REPORTING
DEBT COLLECTION
REGULATORY REPORTING
RECOVERY MANAGEMENT
DASHBOARD CREATION
MIS REPORTING
UCF
Minimum Qualification


OTHERS


JOB DESCRIPTION

Job Purpose

Achieving Targets in various parameter assigned. Look after Car Finance business with Maintainig compliances. Also handling partners and Agencies

Duties and Responsibilities

Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients

Required Qualifications and Experience

Achieve collections target by visiting customers/agency.Monitor performance against set parameters and provide regular updates.Ensure legal guidelines are complied with while repossessing products.Maintain accurate records of customer interactions and transactions.Provide regular reports on collection activities and performance.Handle escalations promptly and effectively to resolve issues.Daily DRR (Daily Risk Report) managementDevelop and implement strategies to improve collection rates.Case to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients