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Manager Supplier Support ( US Banking Collection & Recovery Process)

  4 to 9 Years    hyderabad

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Job Description :

Role Summary/Purpose:
Primary function: Liaison between the Suppliers and the Recovery Operations business unit. The liaison supports, delivers, and addresses all key drivers and metrics related to Supplier performance and compliance.
Essential Responsibilities:

  1. Manage performance level of assigned Suppliers to achieve business goals and objectives while enforcing Critical to Compliance/Quality measurements with the purpose of reducing risk; Support and champion all applicable compliance, risk, and quality policies and initiatives and ensure Supplier adherence, integrating  values where applicable
  2. Review and engage with Suppliers on success of performance and compliance using appropriate reporting tools
  3. Assist in development of reports to monitor Supplier performance, compliance and collection activities
  4. Work with Strategy Team on monthly and quarterly reporting communications to ensure accuracy of performance data
  5. Handle all aspects of Supplier onboarding and offboarding, working cross functionally with Compliance and Sourcing Teams
  6. Complete all Metric Stream related tasks assigned including but not limited to Supplier Scorecards, SIRFs, Risk Profiles, Inherent Risk Surveys; Assist Supplier Risk Manager when applicable to resolve open management action items with Supplier, partnering with AVP, /Collections Recovery to drive quality Supplier Management
  7. Involved in all Risk and Issue related processes including but not limited to opening risks and issues through proper channels, attending meetings, and closure
  8. Maintain and support Supplier daily inquiries received via phone and email as well as any escalated internal inquiries that require remediation
  9. Actively participate in Performance Management improvements
  10. Support Supplier accountability to deliverables, while ensuring accuracy
  11. Schedule and facilitate required monthly meetings with the Suppliers and complete meeting minutes associated
  12. Work with RMSNG team when applicable to resolve any discrepancies related to Supplier issues including but not limited to placements, FICO, conversions, coding and maintenance
  13. Support and involve the Process team as needed; Responsible for assigned special projects and executing deliverables in a timely and effective manner; Identify and recommend potential strategy improvements.


  1. Graduate in any discipline with an overall 4+ years of managerial experience in a support /customer service function)
  2. Minimum of 1+years manager experience working with 3rd party suppliers in financial services
  3. Advanced level of proficiency and working knowledge of MS Office with focus on Excel and Power point
  4. Ability to create dashboards to measure performance
  5. Strong attention to detail
  6. 1+ year experience in data interpretation
  7. Minimum of 1+ year developing and presenting to internal/external customers.
  8. Minimum of 2 years + collections or recovery experience
  9. Demonstrated and effective verbal and written communication skills
  10. Strong analytical and research skills
  11. Strong interpersonal skills with the ability to interface with internal and external customers
  12. Travel requirement < 5%
  13. Working experience with RMSNG
  14. Proven ability to successfully manage multiple priorities and work in a fast-paced environment
  15. Demonstrated ability to perform as an individual contributor as well as in a team setting
  16. Ability to adapt to a rapidly changing environment – flexible hours may be required to meet service deadlines

Educational Qualifications :


Key Skills :

RMS Supplier Support Supplier Risk Empanelment RMSNG Vendor

Contact Details :


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   Posted 7 months ago   30 Views