Project Details

Collection and Recovery Specialist

Leading Management Consultancy Firm

 Bangalore, Ahmedabad

Posted on:  19/12/2022

Cinque Terre

Starts on:  2/01/2023




Accounting, Financial planning and analysis, Credit and risk analysis, Equity research and analysis,


Professional Services - Consulting

Company Details

Leading Management Consultancy Firm

Assignment Details

Our client, a top-tier management consulting firm, is looking to engage with a Consultant to help design and execute strategies to accelerate recovery from COVID write-offs done for micro to small-sized business loans in India by the Client.

Work Involves:
1. Accelerate collection from COVID-specific business loan write-offs
2. Being accountable for analytical support of changes to strategy within Collections and Recoveries.
3. Assisting Retail Banking and Wealth Management (RBWM) to achieve improvement in loan impairment charge and operational efficiency (cost).
4. Producing and interpreting collections and credit risk management information to aid with the management of strategy and operations.
5. Ensuring, through accurate specifications, testing, and posting implementation reviews that solutions devised from their projects are implemented accurately and tracked to ensure that the associated benefits are seen
6. Working with stakeholders within Credit Risk Management (CRM) and operations to ensure the status quo is challenged
7. Liaising with operations staff and CRM stakeholders to ensure operational input when required
8. Providing support provision to business areas where queries arise regarding collection strategies

Duration- 6 to 8 weeks
Capacity- Full-time (Ideally) or 50%
Location- Flexible- mostly can work remotely, might need to go down to client office in Ahmedabad/ Bangalore on a need basis

Skills Required

- Prior experience and expertise in unsecured loans collections (preferably for MSME – micro, small and medium enterprises)
- Fintech experience
- Experience working within financial services is desirable
- Experience in using relevant software packages, i.e. Good working Knowledge of MS office products and SAS is desirable
- Knowledge of billing procedures and collection techniques
- Familiarity with laws related to debt collection (e.g. FDCPA)

Assignment Duration

2 month(s)

Capacity Required

20+ Hrs/Week

No. of Positions


Nature of Work

Both (On-site & Remote)

Profile Requirements

Experience: 10+ years

Qualification : Graduate

fleXpertise required

Unsecured loans collectionData analyticsFinancial Modeling & ValuationCollection recoveryFinTechBudgeting & CostingCredit analysisFinancial PlanningAccounting




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