<p><b>What role you will play in team:</b>  You will be a part of a team dedicated to managing and mitigating credit risk in the collections department.</p><p><b>What you will do:</b>  You will analyze customer payment behavior, identify delinquent accounts, and work with customers to develop repayment plans.</p><p><b>Key responsibility:</b><ul><li>Analyze customer payment behavior and identify delinquent accounts.</li><li>Contact delinquent customers to establish repayment plans.</li><li>Maintain detailed records of customer interactions and payment history.</li><li>Work with legal and other departments to resolve collection issues.</li><li>Adhere to all regulatory compliance requirements related to collections.</li><li>Contribute to improving collection strategies and processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in any discipline.</li><li>1-2 years of experience in collections or a related field (preferred).</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong organizational and time management skills.</li><li>Proficiency in Microsoft Office Suite.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits.</li><li>Opportunities for career growth and development within the bank.</li><li>A supportive and collaborative work environment.</li><li>Comprehensive training program.</li><li>Opportunities for professional development.</li></ul></p><p><b>A Day in the Life:</b>  A typical day involves contacting customers, discussing payment plans, updating records, and collaborating with colleagues to resolve collection issues.</p>