Careers

Major Responsibilities

1) Ensuring issuance of all Prelitigation notices in time.

2) Follow up with Client’s branches and departments for the following

       a) Rectifying the CIBIL related deficiencies relating to the secured assets (if any).

       b) Ensuring submission all required documents to Client Head Office for getting approval.

       c) Ensuring submission of objection to demand notice along with comments collected from Client Office to Client Head Office.

3) Ensuring timely dispatch of all notices and preparation of registered postal cover with AD postal card for issuing 
   demand notice to be issued to the borrowers and keeping the postal receipt intact in the respective opened files 
   for the borrower.
4) Preparation of registered postal cover with AD postal card for the following

       a) Issuing Possession notice to be issued to the borrowers.
       b) Issuing Sale notice to be issued to the borrowers and to keep the respective postal receipts and AD cards in the files.

5) Updation of demand notices and incidental documents in customized workflow, under the strict supervision of Client personnel.
6) To give necessary inputs to advocate for filing of S.14 Applications, after the scrutiny by client personnel
7) All payment to be made to Resolution Agents, publication agencies, advocates etc., once it is approved by client office.
8) Any other recovery desk works as and when allotted by respective client office/ personnel.