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Tier-1 brand, mid-level generalist banking operations role, and broad skillset increase candidate competition.
Banking-specific collections and reconciliation expertise required, limiting transferability across industries.
Explicit 5–8 years requirement, domain-specific collections skill and qualifications increase screening strictness.
Manage commercial banking collections processing including debt collection, aged debt reporting, and bad debt provisioning.
Perform cash reconciliations and prepare refund packages accurately while adhering to client processes and internal controls.
Deliver process requirements to meet key performance targets and ensure compliance with standards and regulations relevant to restricted countries.
5 to 8 years work experience in banking operations or related domain.
Bachelor's degree not explicitly mentioned; mandatory qualifications include MBA, ICWA(Inter), or CS Inter.
Primary skill required: Collections Processing (level P5).
Work may require rotational shifts; specific notice period is not mentioned.
Experienced in handling complex problem analysis and solutions within banking collections or corporate banking operations.
Capable of working with minimal instruction and managing small teams or work efforts independently.
Comfortable with client interactions and operational compliance in a regulated banking environment.