Area Collection Manager-Secured Loans, Lucknow


Area Collection Manager-Secured Loans, Lucknow

8 - 10 years

Any Graduate

Collections- LAP- HL

14 ~ 14 LPA

Job Title: Area Collection Manager – Secured Loans (Flow)

Function: Collections 
Reporting To: Regional Collection Manager


Role Objective

To manage flow delinquency (early-stage buckets) for secured loan products across the assigned area by driving timely collections, minimizing roll-forwards, improving bounce control, and ensuring adherence to compliance and customer-centric collection practices.


Key Responsibilities

Flow Collection Management

  • Manage flow accounts (0–90 DPD / Bucket 0–2) for secured loan portfolios.

  • Ensure high collection efficiency and prevent slippages into higher buckets.

  • Monitor EMI bounce trends, early warning signals, and pre-NPA movement.

  • Implement bucket-wise and product-wise collection strategies.

Team Management

  • Lead and manage Team Leaders, Collection Officers, and Field Executives.

  • Assign daily routes, targets, and follow-up plans.

  • Conduct daily huddles, weekly reviews, and productivity tracking.

  • Train team on customer handling, negotiation, and compliance norms.

Agency Management

  • Manage external collection agencies for flow accounts.

  • Review agency productivity, allocation logic, and performance metrics.

  • Ensure agencies follow RBI guidelines and company code of conduct.

Customer Interaction

  • Handle key customer escalations and high-value flow cases.

  • Support regularization, PDC/NACH resolution, and bounce clearance.

  • Maintain a customer-friendly and ethical approach.

Compliance & Process Adherence

  • Ensure strict adherence to RBI guidelines, fair practice code, and internal policies.

  • Avoid customer grievances through proper documentation and communication.

  • Coordinate with credit / ops teams for account corrections and root-cause fixes.

MIS & Reporting

  • Track and analyze DPD movement, roll-rate, bounce %, and collection efficiency.

  • Prepare daily, weekly, and monthly MIS for management review.

  • Suggest process improvements to reduce early delinquency.