1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket)<br /> 2. Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it.<br /> 3. Increase the fee income / revenue and develop initiatives to control and reduce the amount of vendor payouts<br /> 4. Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers.<br /> 5. Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters<br /> 6. Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT