16 Collection Strategy Jobs

Salary: 20 to 35 LPA Exp: 3 to 10 years Location: Bangalore/Gurgaon/Pune Notice : immediate to 30 days..!! Role and Responsibilities: Credit Risk /Fraud Risk/Collection Strategy: Role Details: The role is expected to use analytical tools to identify opportunities to grow overall assets as well as manage risk. It involves managing risk management framework across customer lifecycle acquisition, portfolio management and collections, across retail lending products. Responsibilities : - Design, analyze, monitor credit risk strategies for different loan products such as personal loans, auto loans, etc. - Identify the opportunity areas for portfolio growth and pro-actively communicate with stakeho...

As a Loan Branch Manager at our company, your role involves achieving sales targets while maintaining high portfolio quality. You will be responsible for leading a team of Loan Officers/Field Staff, designing a collection strategy, and conducting regular field visits to guide and motivate the team. Your daily tasks will include conducting morning and evening meetings with Loan Officers, maintaining branch compliance, and ensuring staff skill development through continuous monitoring and training. Key Responsibilities: - Achieving sales targets and maintaining portfolio quality - Leading and guiding Loan Officers/Field Staff to achieve business targets - Designing a collection strategy and av...

Role & responsibilities: Ensure collections team adherence to regulatory requirements and internal policies. Conduct regular audits and identify non-compliance areas; develop risk mitigation strategies. Support internal and external audits, preparing for and responding to inspections. Coordinate with auditors, providing necessary documentation and information. Ensure timely renewal of policies, manuals, documentation, and training modules. Prepare process manuals/SOPs for internal improvements. Complete RCSA and KRI submissions on time. Propose corrective actions and enhanced controls for identified issues. Collaborate with departments to implement recommendations and monitor effectiveness. ...

Hiring For 3rd Party US Collection Agent/Team Leader for Leading International BPO Salary hike on last drawn Location-Noida No Cab Lucrative Incentive Should have Exp In third party collection/First Party Collection/debt collection/Cradit Card Collection Only Relevant Experience may apply Telephonic Selection Should have Excellent Communication Skill Immediate Joiner Required HRKIRTI@9462279630

Urgent Hiring US Third-Party Collection Locations: Noida Shift: US Shift (Night) Salary: Agent: Up to 35,000 Team Leader: Up to 65,000 Benefits: Standard perks (cab/meal if applicable) 1 Position: Collection Agent (US Market) Experience Required: Minimum 2 years in US collection or call center processes Job Responsibilities: Handle inbound/outbound calls for US third-party collection. Follow up on pending payments and dues professionally. Maintain accurate records in CRM or collection system. Resolve client queries related to payment schedules, delays, and settlements. Achieve collection targets and KPIs. Skills Required: 2+ years experience in US collection. Clear communication in US accent...

As a Collection Manager, you will be responsible for driving the collection strategy to ensure the efficient tracking and delivery of the assigned collection portfolio. You will play a crucial role in meeting the company's collection goals by achieving targets related to Collection Efficiency, Bucket wise Collection, NPA management, Roll back % on Digital collection, and establishing escalation and control processes for default scenarios. Your role will involve day-to-day team management, mentoring, and up-skilling to ensure team engagement, performance, and retention. Additionally, you will oversee the identification and resolution of fraudulent practices, implementing changes in policies a...

You will be responsible for achieving sales targets while ensuring the best-in-class portfolio quality of the branch. You will effectively lead a team of Loan Officers/Field Staff at the branch to help them achieve their business targets. Your role will involve designing a collection strategy within the operational radius to avoid high-risk areas and maintain a high-quality portfolio. Regular field visits will be conducted to guide and motivate the Loan Officers, with surprise visits to assess loan officer performance during Centre Meetings and take corrective action as necessary. You will also be required to conduct morning and evening meetings with Loan Officers to ensure daily run rate ta...

As a Branch Manager, your primary goal is to achieve sales targets while maintaining high portfolio quality standards at the branch. You will be responsible for leading a team of Loan Officers and Field Staff to meet their business objectives effectively. Designing and implementing a collection strategy within the operational radius to mitigate risks and ensure a quality portfolio will be crucial to your role. Regular field visits will be essential for providing guidance and motivation to the Loan Officers. Surprise visits to Centre Meetings will help assess the performance of the team and take corrective actions as needed. Conducting morning and evening meetings with Loan Officers to ensure...

Roles and Responsibilities Manage a team responsible for collections from customers over phone calls. Ensure timely recovery of outstanding amounts from delinquent accounts. Develop strategies to improve collection efficiency and reduce write-offs. Maintain accurate records of all interactions with customers and stakeholders. immediate joiners Job location Rabale - Navi Mumbai Please Share resumes to 9920115154 watsapp only do not call Kavita.kamtekar@digitide.com

About Credit Saison India Established in 2019, Credit Saison India is one of the country's fastest-growing Non-Bank Financial Company (NBFC) lenders, with verticals in wholesale, direct lending, and tech-enabled partnerships with Non-Bank Financial Companies (NBFCs) and fintechs. Its tech-enabled model, coupled with underwriting capability, facilitates lending at scale, meeting India's significant gap for credit, especially with underserved and underpenetrated segments of the population. Credit Saison India is committed to growing as a lender and evolving its offerings in India for the long term, focusing on MSMEs, households, individuals, and more. It is registered with the Reserve Bank of ...

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.

Position - Team Collections Manager -TFE-Hard Bucket-AGRI-FIN-TRACTOR LOANS AND RETAIL(TFE)-Recovery Branch Reporting to Location - Collection Manager Taking day-to-day collection status as well as taking end status of the cash deposited collected on day with team size of 5- 7 FOS for CV ,LCV and TFE products To handle all buckets from 0DPD to 270DPD Managing regular collection, NPA collection and legal collection. To Ensure Quality portfolio. To focus on improving Collections in the area assigned individually and in a team. To ensure adherence MOPP Norms. To adhere to the BANKS processes and procedures. To adhere to Audit requirement. To ensure Good Coordination between individuals in the T...

Locations: Zonal Collections Head (South) Bangalore | Collection Manager (Recovery) Guwahati | Collection Manager Gwalior (MP) | Role Highlights: Responsible for managing auto loan (4-wheeler) collections portfolio Ensure legal compliance, debt recovery, and asset repossession Handle vendor management, audit controls, and team performance Daily MIS reviews and high-resolution achievement on 30+ & 90+ DPDs Requirements: Must have experience in Auto Loan Collections (4-wheeler) Good English communication (essential for Managerial roles) Skills & Competencies: Strong stakeholder & vendor management Target-oriented mindset Legal understanding of repossession/compliance Proficient in productivity...

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.

Manage and resolve customer grievances received through various channels (emails, calls, social media, regulatory bodies). Job Description: Escalation and Compliance Team Member Experience: Minimum 2 years in handling customer escalations, grievances, or compliance-related roles, preferably in the financial services or fintech sector Education: Graduate in any discipline (Law or Commerce background preferred) Certification: Knowledge of regulatory guidelines (RBI, NBFC) and DRA certification is an added advantage Key Responsibilities: Escalation Management: 1. Customer Grievance Handling: Manage and resolve customer grievances received through various channels (emails, calls, social media, r...

Ads Collection Manager What youll do: Attain defined monthly, quarterly, and annual collection targets set by Ads Management and Business Finance from brands and agencies. Provide regular updates to internal teams on POD x Brand level collection status and outline next steps for prompt closures. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures. Oversee the collections ledger for key clients, addressing instances where clients require expedited solutions for media plan delivery mismatches. Bridge gaps and close discrepancies to achieve mutually...