Ravina Tambe

• Performs A variety of administrative tasks to support the offices Operations.
(Fees, Admission, Visiting Faculty Working Hours, Staff Record)
• Document Handling: Preparing, Editing, Attendance, and Reports.
• Data Management: Organizing and maintaining databases and spreadsheets.
• Examination Work: Organizing seating arrangements, Exam paper set, Exam
Result maintained, Paper masking.
• Organized and supervised events such as workshops, seminars, and campus
visits, ensuring smooth execution and making Event reports

• Counter Work Account opening, NEFT RTGS Cheque clearances
• Guiding the customers to open Fixed Deposits
• Assist in the supervision of operations, including counter and customer
services, personnel matters, office security, and administration.
• Responsible for the day-to-day operation of a business and ensures that all
business activities are followed and that policies, procedures, and rules are
followed.

• Identifying and implementing new solutions to existing processes and leading
teams with innovative ideas to bring the best out of them.
• Regularly monitors delinquency levels, gross losses, and recoveries as per
product program and estimated projections to minimize the same and adapt
collection strategies accordingly.
• Applying advanced knowledge and skills in collections operations and
determining the most effective methods for maximizing financial recovery.
• Monitoring and driving continuous improvement of metrics of Payment
Processing, Delivery and Billing processes of collection agencies.
• Managing portfolio of retail banking non-performing assets.
• Provide various collection reports to the collection team to track their
performance and have a more effective collection framework.
• Handling Team strength of 3 reporting managers working across processes
• Intimated defaulters regarding non-payment or late payment of loan amount.
• Negotiation of payment settlements on recoverable debt.

• Carried out follow-up on-call collection reports in coordination with
supervisors.
• Intimated defaulters regarding non-payment or late payment of loan
amount.
• Locating debtors to begin the recovery process, and negotiating debt
payments.
• Negotiation of payment settlements on recoverable debt.
• Regularly monitors delinquency levels, gross losses, and recoveries
as per product program and estimated projections to minimize the
same and adapt collection strategies accordingly.