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Investor Presentaiton

Process Excellence: Collections & Monitoring INDOSTAR Pre Bounce/Delinquency • Use of Bounce prediction tool which provides with the pool of customers with high probability where focused efforts are put in to collect advance EMIS to avoid bounce • Sales team is responsible for collections with less than 500 loan count and bounce ratio of less than 10% • Pre due calling on entire portfolio through External Bot Vendor Collection Process Post Bounce/Delinquency • Cases are allocated to branch sales RM/collections officers Repeated follow-ups and hand-holding with the customers on case to case basis • • • Special focus on contracts in 31-60 dpd bucket to stop flow forward • Enforcement of SARFAESI with the help of an external agency in deep bucket cases • Continuous monitoring from corporate office with the help of robust dashboard system developed with the help of Tableau. These dashboards provide real-time details of bounces, collections status, dpd details etc • In house collections team • Collections legal person is in place • Collections Responsibility on sales employees ensure right customer sourcing • Strict adherence to code of conduct prescribed by regulator in collections 37
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