Collections & Recovery Workout Analyst at DEUTSCHE BANK AKTIENGESELLSCHAFT

, , India -

Full Time

Start Date

Immediate

Expiry Date

29 Apr, 26

Salary

0.0

Posted On

29 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Collections, Recovery, Compliance, Customer Service, Debt Collection, Operational Setup, Logistics, Accounting, Communication, Problem Solving, Teamwork, Automation, Standardization, Follow Up, Supervision

Industry

Financial Services

Description

Job Description: Job Title: Collections & Recovery Workout Analyst Location: New Delhi, India Role Description Collectors & Recovery Workout is responsible for administering, designing, and ensuring compliance with collections processes. Typically for private customers (i.e. accounts, loans & mortgages) as well as small business customers (small corps i.e. limited liability Comp, private partnership, etc.) with mostly automation/standardization processes (high coverage ratio). What we’ll offer you As part of our flexible scheme, here are just some of the benefits that you’ll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Work includes: Following up overdue accounts (e.g., initiating demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.) Resolving operational setup/logistics issues with the support of divisional functions to ensure continuity Supervising all operative processes related to the collection of incoming fund transfers and their correct accounting. Your skills and experience Collections & Recovery Workout is responsible for administering, designing, and ensuring compliance with collections processes. Typically for private customers (i.e. accounts, loans & mortgages) as well as small business customers (small corps i.e. limited liability Comp, private partnership, etc.) with mostly automation/standardization processes (high coverage ratio). Work includes: Following up overdue accounts (e.g., initiating demand letters, outbound phone calls to delinquent accounts, external debt collection, etc.) Resolving operational setup/logistics issues with the support of divisional functions to ensure continuity Supervising all operative processes related to the collection of incoming fund transfers and their correct accounting. How we’ll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.html We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment. For over 150 years, our dedication to being the Global Hausbank for our clients has been driven by our people – in around 60 countries and across more than 150 nationalities. Their deep understanding, insights, expertise, and passion help our clients navigate an increasingly complex world – be it in our Corporate Bank, our Private Bank, our Investment Bank or our Asset Management (DWS) division. Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security. More information at: Deutsche Bank Careers (db.com)

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The role involves following up on overdue accounts through various methods such as demand letters and phone calls. Additionally, it includes supervising processes related to the collection of incoming fund transfers and resolving operational issues.