20 Collection Operations Jobs

To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives. Ensuring timely and profitable disposal of seized stock & safe custody of seized products Identify and manage training needs the CEs. Support collection officers in legal / police issues. Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers. Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives. Ensuring timely and profitable disposal of seized stock & safe custody of seized products Identify and manage training needs the CEs. Support collection officers in legal / police issues. Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers. Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.

To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives. Ensuring timely and profitable disposal of seized stock & safe custody of seized products Identify and manage training needs the CEs. Support collection officers in legal / police issues. Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers. Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.To achieve collection targets of the area assigned Control bucket flow cases and focus on non-starters Ensuring documented feedback. Ensuring meeting Targets and Meeting the Target on Cost of Collections. Ensuring documented feedback. Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied with Ensuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow. Manage productivity by fixing productivity parameters Collection Officers Ensuring background and reference check of agencies Monitoring performance against set parameters and Weekly review with the collection executives. Ensuring timely and profitable disposal of seized stock & safe custody of seized products Identify and manage training needs the CEs. Support collection officers in legal / police issues. Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers. Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Meeting the Target on Cost of Collections. Ensuring meeting Targets within cost limit specified on monthly basis. Ensuring legal guidelines are complied for entire collection structure in letter and sprits. Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Ensure adherence to the Code of Conduct. Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities.

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets Meeting the Target on Cost of Collections Ensuring meeting Targets within cost limit specified on monthly basis Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities Location - Firozabad, Hathras, Moradabad, Mainpuri, Badaun,

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets Meeting the Target on Cost of Collections Ensuring meeting Targets within cost limit specified on monthly basis Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets Meeting the Target on Cost of Collections Ensuring meeting Targets within cost limit specified on monthly basis Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities Location - Ahmedabad, Vadodara, Surat,

Duties and Responsibilities: To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets Meeting the Target on Cost of Collections Ensuring meeting Targets within cost limit specified on monthly basis Ensuring legal guidelines are complied for entire collection structure in letter and sprits Ensure that the collection agencies and executives adhere to the legal guidelines provided by the law in force Ensure adherence to the Code of Conduct Continuously monitoring collection agencies and collection executives to identify fraudulent practices and ensure that no loss is incurred due to such activities

About the team : Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role : Collection Executive will be responsible for collection targets of the assigned branches. They will be required to meet the target of assigned product. Follow the legal guidelines for collection agencies & in-house collections. Expectations/ Requirements : 1. To achieve collection targets of the Respective Branch assigned. 2. Meeting the Target on the product assigned for Collections. 3. Ensuring legal guidelines are compiled for entire collection structure in letter and sprits. 4. Ensure that the collection agencies and In-house collectors adhere to the legal guidelines provided by the law in force. 5. Ensure adherence to the Code of Conduct. 6. Continuously monitoring collection agencies and In-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Superpowers/ Skills that will help you succeed in this role: 1. Excellent Communication Skills 2. Negotiations skills - strong bias for driving results in a High performance environment 3. Strong Relationship and Leadership skills 4. Working Knowledge of Computers 5. Growth Mindset 6. Demonstrated success and achievement orientation. 7. Willingness to experiment and improve continuously. Education : graduate in any specialization.

About the team: Liaison between the creditors and consumers. They are in charge of observing accounts to identify overdue payments, report collection activity, address client queries, and develop repayment plans. About the role: Collection Team Lead will be responsible for collection targets of the assigned branches. They will be required to meet the target of assigned product. Follow the legal guidelines for collection agencies & in-house collections. Expectations/ Requirements: 1. To achieve collection targets of the Respective Branch assigned. 2. Meeting the Target on the product assigned for Collections. 3. Ensuring legal guidelines are compiled for entire collection structure in letter and sprits. 4. Ensure that the collection agencies and In-house collectors adhere to the legal guidelines provided by the law in force. 5. Ensure adherence to the Code of Conduct. 6. Continuously monitoring collection agencies and In-house collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities. Superpowers/ Skills that will help you succeed in this role: 1. He or she should have more than 1 year of relevant experience in Collections role 2. Excellent Communication Skills 3. Negotiations skills - strong bias for driving results in a High performance environment 4. Strong Relationship and Leadership skills 5. Working Knowledge of Computers 6. Growth Mindset 7. Demonstrated success and achievement orientation. 8. Willingness to experiment and improve continuously. Education: graduate in any specialization Why join us: 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360-degree feedback from your peer teams on your support of their goals 4. Respect, that is earned, not demanded from your peers and manager.

- Ensure timely achievement of collections targets by formulating & executing collections strategy - Managing end to end collections for the lending business - Responsible for the development, monitoring and implementation of Loans Collections strategies - Identify and pursue opportunities that enhance the collectability of financial return upon impaired assets by improving the decision tools, treatments and strategies used within Loans Collections processes - Own the day day relationship with Credit Operations to execute strategies and enable delivery of portfolio - Collections performance in line with agreed business plan and service level agreements. - Publish key management information and collection scorecards on a regular basis to support business direction - He is required to set up sound Collections processes while adhering to the Fair Practices Code. - Identify trouble spots and implement collection related programs - Excellent with presentation and number crunching - Good to have Worked with Digital Lending platform - Prior experience in Fintech Telco Ability to pull numbers from the database if required, SQL skills - Versatile in handling clients partners with varied languages

- You will set up the overall strategy, establish priorities, and manage a team of analysts while supporting hands-on tactical activities as necessary to achieve the Company's goals. Your focus is to establish processes and systems to help MPOWER's borrowers achieve their potential, thereby ensuring that they are able to repay their loans. Key strategic initiatives include: - Formulating collections strategies that are effective in helping borrowers through periods of financial hardship - Building programs and resources to support borrowers with respect to career success and financial literacy - Establishing and managing relationships with partners to provide services that are beneficial to the career and financial success of our customers - Utilizing quantitative analyses to improve effectiveness, efficiency, and capacity planning THE QUALIFICATIONS : - Undergraduate degree, with Masters or higher preferred - 10 years experience with progressively increased responsibility (preferably in Financial Services), with at least five years in a management/leadership role - Experience and expertise with consumer credit performance - Proven ability using quantitative data-driven analyses to deliver improved business performance - Comfortable in a tech-heavy environment but able to explain technical and quantitative concepts to non-technical audiences - A passion for financial inclusion and access to higher education is a must, as well as comfortable working with a global team across multiple-time zones and sites! - In addition, you should be comfortable working in a fast growth environment, meaning a small agile team, fast-evolving roles and responsibilities, variable workload and tight deadlines, a high degree of autonomy, and 80-20 everything.

- You will set up the overall strategy, establish priorities, and manage a team of analysts while supporting hands-on tactical activities as necessary to achieve the Company's goals. Your focus is to establish processes and systems to help MPOWER's borrowers achieve their potential, thereby ensuring that they are able to repay their loans. Key strategic initiatives include: - Formulating collections strategies that are effective in helping borrowers through periods of financial hardship - Building programs and resources to support borrowers with respect to career success and financial literacy - Establishing and managing relationships with partners to provide services that are beneficial to the career and financial success of our customers - Utilizing quantitative analyses to improve effectiveness, efficiency, and capacity planning. THE QUALIFICATIONS : - Undergraduate degree, with Masters or higher preferred - 10 years experience with progressively increased responsibility (preferably in Financial Services), with at least five years in a management/leadership role - Experience and expertise with consumer credit performance - Proven ability using quantitative data-driven analyses to deliver improved business performance - Comfortable in a tech-heavy environment but able to explain technical and quantitative concepts to non-technical audiences - A passion for financial inclusion and access to higher education is a must, as well as comfortable working with a global team across multiple-time zones and sites! - In addition, you should be comfortable working in a fast growth environment, meaning a small agile team, fast-evolving roles and responsibilities, variable workload and tight deadlines, a high degree of autonomy, and 80-20 everything.

- Ensure timely achievement of collections targets by formulating & executing collections strategy - Managing end to end collections for the lending business - Responsible for the development, monitoring and implementation of Loans Collections strategies - Identify and pursue opportunities that enhance the collectability of financial return upon impaired assets by improving the decision tools, treatments and strategies used within Loans Collections processes - Own the day day relationship with Credit Operations to execute strategies and enable delivery of portfolio - Collections performance in line with agreed business plan and service level agreements. - Publish key management information and collection scorecards on a regular basis to support business direction - He is required to set up sound Collections processes while adhering to the Fair Practices Code. - Identify trouble spots and implement collection related programs - Excellent with presentation and number crunching - Good to have Worked with Digital Lending platform - Prior experience in Fintech Telco Ability to pull numbers from the database if required, SQL skills - Versatile in handling clients partners with varied languages

- Ensure timely achievement of collections targets by formulating & executing collections strategy - Managing end to end collections for the lending business - Responsible for the development, monitoring and implementation of Loans Collections strategies - Identify and pursue opportunities that enhance the collectability of financial return upon impaired assets by improving the decision tools, treatments and strategies used within Loans Collections processes - Own the day day relationship with Credit Operations to execute strategies and enable delivery of portfolio - Collections performance in line with agreed business plan and service level agreements. - Publish key management information and collection scorecards on a regular basis to support business direction - He is required to set up sound Collections processes while adhering to the Fair Practices Code. - Identify trouble spots and implement collection related programs - Excellent with presentation and number crunching - Good to have Worked with Digital Lending platform - Prior experience in Fintech Telco Ability to pull numbers from the database if required, SQL skills - Versatile in handling clients partners with varied languages

- You will set up the overall strategy, establish priorities, and manage a team of analysts while supporting hands-on tactical activities as necessary to achieve the Company's goals. Your focus is to establish processes and systems to help MPOWER's borrowers achieve their potential, thereby ensuring that they are able to repay their loans. Key strategic initiatives include: - Formulating collections strategies that are effective in helping borrowers through periods of financial hardship - Building programs and resources to support borrowers with respect to career success and financial literacy - Establishing and managing relationships with partners to provide services that are beneficial to the career and financial success of our customers - Utilizing quantitative analyses to improve effectiveness, efficiency, and capacity planning THE QUALIFICATIONS : - Undergraduate degree, with Masters or higher preferred - 10 years experience with progressively increased responsibility (preferably in Financial Services), with at least five years in a management/leadership role - Experience and expertise with consumer credit performance - Proven ability using quantitative data-driven analyses to deliver improved business performance - Comfortable in a tech-heavy environment but able to explain technical and quantitative concepts to non-technical audiences - A passion for financial inclusion and access to higher education is a must, as well as comfortable working with a global team across multiple-time zones and sites! - In addition, you should be comfortable working in a fast growth environment, meaning a small agile team, fast-evolving roles and responsibilities, variable workload and tight deadlines, a high degree of autonomy, and 80-20 everything.

- You will set up the overall strategy, establish priorities, and manage a team of analysts while supporting hands-on tactical activities as necessary to achieve the Company's goals. Your focus is to establish processes and systems to help MPOWER's borrowers achieve their potential, thereby ensuring that they are able to repay their loans. Key strategic initiatives include: - Formulating collections strategies that are effective in helping borrowers through periods of financial hardship - Building programs and resources to support borrowers with respect to career success and financial literacy - Establishing and managing relationships with partners to provide services that are beneficial to the career and financial success of our customers - Utilizing quantitative analyses to improve effectiveness, efficiency, and capacity planning. THE QUALIFICATIONS : - Undergraduate degree, with Masters or higher preferred - 10 years experience with progressively increased responsibility (preferably in Financial Services), with at least five years in a management/leadership role - Experience and expertise with consumer credit performance - Proven ability using quantitative data-driven analyses to deliver improved business performance - Comfortable in a tech-heavy environment but able to explain technical and quantitative concepts to non-technical audiences - A passion for financial inclusion and access to higher education is a must, as well as comfortable working with a global team across multiple-time zones and sites! - In addition, you should be comfortable working in a fast growth environment, meaning a small agile team, fast-evolving roles and responsibilities, variable workload and tight deadlines, a high degree of autonomy, and 80-20 everything.

- You will set up the overall strategy, establish priorities, and manage a team of analysts while supporting hands-on tactical activities as necessary to achieve the Company's goals. Your focus is to establish processes and systems to help MPOWER's borrowers achieve their potential, thereby ensuring that they are able to repay their loans. Key strategic initiatives include: - Formulating collections strategies that are effective in helping borrowers through periods of financial hardship - Building programs and resources to support borrowers with respect to career success and financial literacy - Establishing and managing relationships with partners to provide services that are beneficial to the career and financial success of our customers - Utilizing quantitative analyses to improve effectiveness, efficiency, and capacity planning THE QUALIFICATIONS : - Undergraduate degree, with Masters or higher preferred - 10 years experience with progressively increased responsibility (preferably in Financial Services), with at least five years in a management/leadership role - Experience and expertise with consumer credit performance - Proven ability using quantitative data-driven analyses to deliver improved business performance - Comfortable in a tech-heavy environment but able to explain technical and quantitative concepts to non-technical audiences - A passion for financial inclusion and access to higher education is a must, as well as comfortable working with a global team across multiple-time zones and sites! - In addition, you should be comfortable working in a fast growth environment, meaning a small agile team, fast-evolving roles and responsibilities, variable workload and tight deadlines, a high degree of autonomy, and 80-20 everything.

- Ensure timely achievement of collections targets by formulating & executing collections strategy - Managing end to end collections for the lending business - Responsible for the development, monitoring and implementation of Loans Collections strategies - Identify and pursue opportunities that enhance the collectability of financial return upon impaired assets by improving the decision tools, treatments and strategies used within Loans Collections processes - Own the day day relationship with Credit Operations to execute strategies and enable delivery of portfolio - Collections performance in line with agreed business plan and service level agreements. - Publish key management information and collection scorecards on a regular basis to support business direction - He is required to set up sound Collections processes while adhering to the Fair Practices Code. - Identify trouble spots and implement collection related programs - Excellent with presentation and number crunching - Good to have Worked with Digital Lending platform - Prior experience in Fintech Telco Ability to pull numbers from the database if required, SQL skills - Versatile in handling clients partners with varied languages

Key functions will be: Taking care of collection and recovery in Consumer Durable portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. KEY RESPONSIBILITIES Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio. SKILLS/ COMPETENCIES REQUIRED Graduate 3 - 4 yrs experience in consumer durable Good communication and pleasing personality. High level of Self Drive/Enthusiasm.