Position Overview
Follow up on allocated overdue mortgage accounts and ensure resolution on accounts allocated as per target assigned through constant follow up, persuasion and negotiation with the customers.
Collection Activities - Follow up on all allocated overdue accounts and ensure resolution as per the target assigned (monthly).
- Ensure detailed review of the case given the long tenure relationship with customers.
- Ensure full history of current RM and previous interactions are reviewed prior to a call including review of any past remedial / legal actions and current status.
- Ensure if rental product then BSA and TCR to be reviewed for rental status.
- Interact with customer in compliance to CPR to ascertain reasons for delinquency.
- Ensure that the individual targets based on both Efficiency and Productivity parameters are met on a monthly basis.
- Obtain detailed information about the overdue customers and document on col...