Fraud Analyst charge-back officer and Recovery
Regency Group Holding
مجموع سنوات الخبرة :11 years, 5 أشهر
• Monitoring 20 Executives, Skip tracing cases, Sending daily Reports to H O
• Responsibility for Handling Fresh Bucket.
• To prepare the collection plan and set the target for the team and agency
• To reduce the overdue amount of portfolio with achieving branch wise reduction Maintaining MIS for tracking daily movement of portfolio
• Risk analysis of overdue account product wise for better control and delinquency.
• Reviewing for Nonstarter with other functional domain and resolving all the issue.
• To enroll collection agencies, and set processes and system and monitor activities
• Allocation cases to Executive.
• Keeping the tracks on PTPs.
• Reviewing of the collection Report