92 Bucket Jobs - Page 3

About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated to building delightful customer experiences. Founders: Sachin Bansal & Ankit Agarwal What makes you a good executive at Navi? Ability to learn Being disciplined Communicating well How would your role at Navi Look Like? Follow-up with customers for recovery of overdue amounts through field visits to customers address Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, in accordance with the SOPs provided by the company Start timely field visits in the morning and adhere to regulated timelines of 8AM - 7PM, performing the duty with utmost sincerity, dedication & integrity Ensure genuine and timely feedback is filled on App for each case, and update any new customer information on the App Ensure that the weekly/monthly collection target is met Update the status of repayments and raise any on-ground issues to the field collection manager in a timely and cordial manner What are some of the good to have skills for this role? Any education background 1 - 5 years of experience in collections ,sales or Field operations role. Fluent and proficient in communication in the local language Take responsibility of effectiveness and timely completion of work Understanding of the Loan process and documents as informed in training Planning, organizing, and time management skills along with the ability to prioritize tasks/visit Preferred candidate profile Candidates with Previous experience in field work as a Debt Recovery Agent also candidates with Field Sales experience can apply for the Role . Perks and benefits Mediclaim On-Roll Job DRA Training Provided by Company Interested Candidates Kindly contact on - 8448311365 / 9148010587 / 7347465765

Role & responsibilities Preferred ca Key Responsibilities: Achieve Collection Targets: Meet monthly and yearly targets for roll forward, loss provisioning, and other collection parameters. Focus on resolving arrears and minimizing delinquency. Drive collections through various strategies and initiatives. Team Management: Manage a team of collection managers and field collection agencies. Ensure employee/agency quality through recruitment and performance management. Motivate and guide the team to achieve targets and deadlines. Collection Process Management: Implement and execute collection strategies to minimize delinquency and optimize collections. Monitor and report on key performance indicators (KPIs) related to collections. Ensure adherence to company policies and legal guidelines. Coordinate with other teams, including call centers, credit teams, and operations teams. Customer Relations: Negotiate with customers in cases of non-payment. Build relationships with key clients to ensure timely collections. Ensure customer satisfaction by resolving issues quickly. Other Responsibilities: Prepare monthly feedback reports on payment collections. Stay informed of legislative and procedural changes regarding debt collection. Conduct asset verifications and possession as per SARFESI / Section 9 process. Represent the organization in front of legal/statutory bodies. Allocate work to field executives and ensure adherence to SLAs. Required Skills: Leadership and Team Management: Proven ability to lead, motivate, and manage a team to achieve targets. Negotiation and Communication: Excellent verbal and written communication skills, with the ability to effectively negotiate and persuade customers. Analytical Skills: Ability to analyze data, identify trends, and develop strategies to improve collection performance. Problem-Solving: Ability to identify and resolve collection issues. Knowledge of Debt Collection Laws and Procedures: Familiarity with relevant laws and regulations related to debt collection. Computer Skills: Proficiency in using relevant software and systems. ndidate profile share your cv on: radhika.rana@vrindaglobal.com

Role & responsibilities Planning and executing collection program on a month on month basis to achieve collection efficiency target. Monitor the collections team performance periodically Devising appropriate collection route maps for the collection staff Preferred candidate profile Graduate with 3-5years of relevant work experience Perks and benefits Attractive Incentive Travel/Petrol Allowances

Role & responsibilities Should have 10 -15years of team management experience To lead the Collections Team and ensure effective Collections management and achievement of Collection targets in Loan Against Property. Provide inputs to develop marketing strategies and marketing support to Collections Staff. Handle entire collections process for TN. To achieve monthly, quarterly & yearly collections targets as per plan. Should be open to frequent travel to Branches

Job Role: • Responsible for Bkt Collection and W-off recovery in lending portfolio. • Managing a Team of Collection Managers. • Ensuring adequate manpower for portfolio coverage meeting CAPE norms. • Ensuring Mobile App usage is 100% and quality feedback/trails are updated. • Specific focus on Non starters and visiting delinquent cases. • Co-ordination with the sales & credit underwriting team for portfolio quality management. • Initiating legal actions for critical cases. • Identifying probable risks by conducting audits of existing revenue streams and implementing corrective measures to mitigate the same. No delay in deposition of money. Key Responsibilty •Responsible for collection efficiency on timely manner, thus delivering targeted performance. •Responsible for Effective Cost Management. •Understanding & Managing Healthy Portfolio. Mandatory Skills : •Graduate or Post Graduate in Marketing or any other field •8 - 10 yrs experience in Secured/Unsecured products financing is a must. •Good communication and pleasing personality.

*AYE Finance Pvt Ltd*ayefin.com* One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Rajasthan . Kota Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 30+ bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to be shared with the branch team 6. Help the Branch with legal repositioning initiative Interested candidates can share their Cv's on Preeti HR- 9319489772 Email ID - preeti.pathak@ayefin.com

*AYE Finance Pvt Ltd*ayefin.com* One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Collection Officers at the Uttar Pradesh . Ghazibad Experience: At least 1 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 30+ bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to be shared with the branch team 6. Help the Branch with legal repositioning initiative Interested candidates can share their Cv's on Preeti HR- 9319489772 Email ID - preeti.pathak@ayefin.com

AYE Finance Pvt Ltd*ayefin.com One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Mortgage Loans to micro enterprises across India. We are looking for Area Collection Manager at the location in Punjab Job Location Pathankot Muktsar Experience: At least 3 Year of experience in collection Recovery in Business loans, Personal, and Unsecured loans (Small Ticket sizes), will be preferred. 1. Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 90+ bucket DPD customers 3. Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to be shared with the branch team 6. Help the Branch with legal repositioning initiative Budget: 5.5 L CTC + Incentive + Fuel Interested candidates can share their Cv's on Preeti HR - 9319489772 Email ID - preeti.pathak@ayefin.com

Role & responsibilities: Controlling the delinquency of loans for assigned regions/zones. Will be accountable for managing the collection budgets. Monitoring the collection process of assigned regions on a day-to-day basis and managing data/reporting to management regularly. Recruit, train, and evaluate the staff members within the collections department. Coordinate activities of staff members to ensure a smooth and efficient department that reduces the number of cases that are overlooked. Preferred candidate profile: 4+ years of experience in Collection function with Team Handling in Banking/NBFC/MFI. Hands-on experience with Excel and working on dashboards, reports, etc. Sound Knowledge of legal aspects related to collections/recovery and related litigations. Good interpersonal & communication skills. Ability to interact with cross-functional teams to bring synergy into overall delivery. At least 3 to 5 years of professional experience in handling unsecured portfolios.

Job description : Dear Candidate, Paisabazaar is hiring for Tele Collection / Recovery Officer for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" NOTE:- NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. Freshers are not eligible for this job opportunity Roles and Responsibilities: 1.The Candidate must have experience in Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educational qualification cleared class 12th. Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days (Sunday off) 4. Fixed Salary + Unlimited Incentive ( Upto LAKHS ) Interested candidates can share their resume on aryanpandey@paisabazaar.com or for instant reply you can WhatsApp your resume on @ 9810852994 or call on same Mention " HR ARYAN " on your resume once come for interview ALL THE BEST !!

Roles and Responsibilities Manage bucket creation, bad debt write-off, NPA management, and SME recovery processes. Oversee agency relationships for business loans and personal loans. Ensure timely identification and resolution of issues related to recoveries. Develop strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to resolve customer queries and disputes.

Role Accountability Conduct timely allocation of portfolio to aligned vendors/NFTEs and conduct ongoing reviews to drive performance on the business targets through an extended team of field executives and callers Formulate tactical short term incentive plans for NFTEs to increase productivity and drive DRR Ensure various critical segments as defined by business are reviewed and performance is driven on them Ensure judicious use of hardship tools and adherence to the settlement waivers both on rate and value Conduct ongoing field visits on critical accounts and ensure proper documentation in Collect24 system of all field visits and telephone calls to customers Raise red flags in a timely manner basis deterioration in portfolio health indicators/frauds and raise timely alarms on critical incidents as per the compliance guidelines Ensure all guidelines mentioned in the SVCL are adhered to and that process hygiene is maintained at aligned agencies Ensure 100% data security using secured data transfer modes and data purging as per policy Ensure all customer complaints received are closed within time frame Conduct thorough due diligence while onboarding/offboarding/renewing a vendor and all necessary formalities are completed prior to allocating Ensure agencies raise invoices timely Monitor NFTE ACR CAPE as per the collection strategy Measures of Success Portfolio Coverage Resolution Rate Normalization/Roll back Rate Settlement waiver rate Absolute Recovery Rupee collected NFTE CAPE DRA certification of NFTEs Absolute Customer Complaints Absolute audit observations Process adherence as per MOU Technical Skills / Experience / Certifications Credit Card knowledge along with good understanding of Collection Processes Competencies critical to the role Analytical Ability Stakeholder Management Problem Solving Result Orientation Process Orientation Kindly share the updated resume at : vaishali.nautiyal@in.experis.com

Collection Tele caller / Officer Qualification: Graduation is not mandatory Experience: Minimum 6 Months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) Please contact :HR Kameswari 81229 19784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Job description : Dear Candidate, Paisabazaar is hiring for Tele Collection / Recovery Officer for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" NOTE:- NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Collection. 2. Candidate Should have DRA certificate(non DRA can also apply) 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educational qualification cleared class 12th. Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days (Sunday off) 4. Fixed Salary + Unlimited Incentive ( Upto LAKHS ) Interested candidates can share their resume on jaishree@paisabazaar.com or can WhatsApp the same on @ 9319884479 or call on same Mention " HR Jaishree " on your resume once come for interview ALL THE BEST !!

Responsibilities: * Calling the delinquent customers * Followup calls on overdue cases * Collaborate with legal team on debt recovery * Monitor delinquent accounts * Ensuring maximum collection *DRA & Non DRA both are welcome *Require 20 Staff Cafeteria Referral bonus Retention bonus Performance bonus

Job Description Technical leadership role in the development of an innovative security product in the cellular IoT space. Communicate daily with the architect and generate detailed technical designs and documentation. Take an active role in developing delivery schedules. In addition to hands-on implementation of network components, oversee and support the daily activities of other developers on the team. Desired Domain Experience IP networking IP packet frame IP routing 802.1Q VLAN OSPF BGP MPLS (LDP) IPV4 IPV6 DNS Cellular networks: 3GPP specifications, deployment, development, operations Development Skills Required (5-10 years) Java Database (MySQL Oracle, Cassandra, Redis - at least 1) pcap/wireshark/tcpdump Git source control Desirable Agile Scrum Master eBPF nftables Spring Boot Docker/Containers/Kubernetes C/C++ Roles and Responsibilities Job Description Technical leadership role in the development of an innovative security product in the cellular IoT space. Communicate daily with the architect and generate detailed technical designs and documentation. Take an active role in developing delivery schedules. In addition to hands-on implementation of network components, oversee and support the daily activities of other developers on the team. Desired Domain Experience IP networking IP packet frame IP routing 802.1Q VLAN OSPF BGP MPLS (LDP) IPV4 IPV6 DNS Cellular networks: 3GPP specifications, deployment, development, operations Development Skills Required (5-10 years) Java Database (MySQL Oracle, Cassandra, Redis - at least 1) pcap/wireshark/tcpdump Git source control Desirable Agile Scrum Master eBPF nftables Spring Boot Docker/Containers/Kubernetes C/C++

The Cluster Collection Manager is responsible for managing and overseeing the collection operations within a designated cluster of branches or territories. This role involves driving efficient collection strategies, ensuring compliance with company policies, and maintaining high levels of customer satisfaction while minimizing credit risk. The Cluster Collection Manager will lead a team of collection agents, monitor performance, and report on key metrics related to collections. Key Responsibilities: Team Leadership & Management: Lead, mentor, and manage a team of collection officers or agents within the assigned cluster. Set performance targets and monitor daily activities to ensure goals are achieved. Conduct regular training and coaching sessions to improve team performance. Oversee the performance of staff, providing feedback and conducting performance reviews. Collection Strategy Development & Implementation: Develop and implement effective collection strategies that align with company policies and objectives. Monitor the performance of collection activities, ensuring timely and effective follow-up on overdue accounts. Collaborate with senior management to refine and optimize collection processes. Customer Relationship Management: Maintain positive relationships with customers while ensuring that collection targets are met. Handle escalated customer complaints or concerns in a professional and effective manner. Ensure proper communication and negotiation skills are employed to facilitate resolution. Credit Risk Management: Ensure compliance with internal controls, credit risk policies, and legal regulations related to collections. Analyze overdue accounts and develop action plans for recovery. Identify potential risks and recommend preventative measures. Reporting & Analysis: Provide regular reports to senior management on collection performance, aging reports, recovery rates, and team progress. Use data and analytics to evaluate collection strategies and recommend improvements. Compliance & Regulatory Requirements: Ensure that all collection activities are carried out in compliance with relevant laws and regulations. Stay updated on changes in laws and regulations related to collections and debt recovery. Collaboration with Other Departments: Work closely with the finance, sales, and customer service teams to resolve outstanding issues and improve recovery efforts. Participate in cross-functional meetings to align on goals and strategies.

Follow-up with customers for recovery of overdue amounts through field visits to customer’s addresses.Maintain fair collection practices while dealing with customers, adhering to the code of conduct & legal guidelines, by the SOPs provided by company Required Candidate profile Ensure that weekly/monthly collection target is met.Start timely field visits in the morning and adhere to regulated timelines.Take responsibility of effectiveness and timely completion of work.

Role & responsibilities To Manage and ensure delinquency related parameters (Including collections efficiency, roll forward/roll back%, are within targets for all buckets) Ensure legal guidelines and audit queries are complied with. Ensuring adequate Feet on Street/Agencies availability area wise/bucket wise/segment wise. Manage productivity by fixing productivity parameters and weekly review with the collection executives. Ensuring background and reference check of Collection Executives being appointed. Preferred candidate profile Managed collections at regional level for Large bank,NBFC or other Financial Institutions Candidate should have Strong analytical, technical and Statistical skills Strong knowledge and understanding of financial services and products Candidate should have Project Management Skills Perks and benefits Salary will be in the range of Rs.3.50 lks to 4.25 lks + Quaterly Incentives + Annual Bonus + PF + Gratuity + Mediclaim Cashless Benefits DRA Certificate will be an added advantage Contact Number:- 8129688655 Mail ID:- hrnpr@muthootgroup.com

Job description : Dear Candidate, Paisabazaar is hiring for Tele Collection / Recovery Officer for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" NOTE:- NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Collection. 2. Candidate Should have DRA certificate (non DRA can also apply) 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educational qualification cleared class 12th. Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days (Sunday off) 4. Fixed Salary + Unlimited Incentive ( Upto LAKHS ) Interested candidates can share their resume on jaishree@paisabazaar.com or can WhatsApp the same on @ 9319884479 or call on same Mention " HR Jaishree " on your resume once come for interview ALL THE BEST !!

Job Requirements Role/ Job Title: Debt Manager-Flows-Rural Assets Function/ Department: Debt Management- Flows- Rural Assets Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the efficiency and optimization of retrieving EMI (Equated monthly instalment) from the customers and ensuring adherence to all the guidelines laid out by the bank contributing to the larger organizational objectives of the bank. Roles & Responsibilities: Responsible for managing and undertaking collections process for debts that have been assigned. Regularly track the portfolio for specific buckets for the assigned area. Track & control the delinquency of the area, Bucket-wise & DPD (Days Past Due) wise and focus on non-starters. Responsible to allocate and achieve targets from agencies/ in house team. Regularly follow up with the default customers. Ensuring adherence to collection process and legal guidelines. Tracing out absconded default customers and initiate recovery process. Recommend for legal actions for non-recoverable cases and following up with the legal team for the closure of the cases. Maintain data for administrative work related to collection such as updating delinquent account history, providing and maintaining MIS report (Management Information System), reviewing of collection feedback on daily, weekly & monthly basis. Education Qualification: Graduation: Any Graduation Experience: 5 to 10 years of experience in Flows- Rural Assets

Hello Connections, We are hiring for Collection Manager for a well known #nbfc Location : Banagalore , Salem , Chennai , Kochi Product - Unsecured Business Loan CTC-Upto 7.5 LPA 2+years Experience in Unsecured Business Loan Individual Role Age _ Upto 35 Hurry up and Grab this Opportunity References are appreciated Interested Candidate Share resume on Purva:-9518351477.

We are looking for individuals who has rich experience in Business Loan collections.

Role & responsibilities: This role is primarily responsible for collections and recovery of overdue payments from customers in identified stressed accounts (critical NPA) to maximize overall profitability Handled in-house and outsourced collection setup including agency management Handling and managing teams -Ensure collection and recovery in identified stressed accounts with focus on critical NPA cases -Continuously monitor collection / recovery status and take corrective actions to ensure closure of critical NPA cases in the assigned zone -Ensure collection and recovery for identified accounts and periodically monitor the processes to enhance efficiency in collections -Execute plans as per the MIS reports on number of cases, current portfolio size, security deposition etc. of critical NPA cases and strategize collections and recovery based on forward flow, backward flow, resolution, bucketing etc. -Regular follow up with customers for settlement and collection payment -Undertake necessary actions in co-ordination with the legal department for cases that need to be restructured, repossession of asset and for the booked-loss cases that can be recovered through legal intervention

FOR DETAILS JD CLICK ON BELOW LINK: https://forms.gle/Gga7PbcVVjbhrHN97 As a Tele Collection and Verification Specialist, your primary responsibility will be to conduct telephonic collections for EMI payments and ensure the accuracy Required Candidate profile Language Skills: Fluency in the regional language (multilingual) and good command over spoken English. Technical Proficiency: Basic knowledge of MS Excel for data tracking, and MS-Outlook or Gmail