To manage and drive legal recovery actions for delinquent accounts through effective litigation strategies, court case management, and coordination with internal and external stakeholders, ensuring timely resolution and compliance with legal frameworks.
Key Responsibilities
Litigation & Legal Recovery
Handle end-to-end litigation process for assigned portfolio (secured/unsecured loans)
Draft, review, and file legal notices, complaints, affidavits, and petitions
Manage cases under applicable laws such as SARFAESI, NI Act (Sec 138), Civil & Criminal proceedings
Coordinate with panel advocates for case filing, hearings, and follow-ups
Ensure timely execution of decrees, recovery certificates, and settlement orders
Case Management & Monitoring
Track and monitor all ongoing legal cases and maintain MIS
Ensure proper documentation and case file management
Provide regular updates on case status, recovery progress, and risks
Identify critical cases and recommend appropriate legal strategies
Stakeholder Coordination
Liaise with collection teams for case referrals and updates
Coordinate with external lawyers, law firms, and recovery agencies
Represent the company before courts, tribunals, and legal authorities when required
Compliance & Risk Management
Ensure adherence to legal, regulatory, and company policies
Minimize legal risks and ensure proper due diligence in all cases
Stay updated with changes in laws and regulations impacting collections
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Instruction
This is a FREE online test. Beware of scammers who ask for money to attend this test.
Total number of questions: 20.
Time allotted: 30 minutes.
Each question carries 1 mark; there are no negative marks.
