857 Debt Management Jobs - Page 13

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

Roles and Responsibilities Manage debt recovery operations through effective communication with customers, agents, and other stakeholders. Conduct field collections to recover outstanding dues from borrowers. Utilize bucket management skills to prioritize tasks and optimize collection efficiency. Implement credit collection strategies to minimize delinquencies and improve cash flow. Oversee loan recovery processes, including EMI collection and payment collection. Desired Candidate Profile Ability to work independently with minimal supervision. Excellent communication skills for effective customer interaction. Strong understanding of debt management principles and practices. 0-5 years of expe...

TransUnionCIBIL is looking to hire a Sales Specialist (B2B Sales) - Debt Management in Mumbai. This role primarily focuses on revenue generation and business development. As a Sales Specialist, you will collaborate with the assigned sales verticals to execute strategies and ensure alignment with business objectives related to the designated product line. Your key responsibility will be to achieve business targets in collections and debt management for the assigned clients, with a specific emphasis on lenders" collection function. To excel in this role, you must possess a deep understanding of collections practices, market challenges, and client needs. It is crucial to identify the necessary ...

Job Title: Tele Collections Executive Company: KreditBee (Leading NBFC Fintech Sector) Location: KrazyBee Pvt Ltd; 3rd floor, Champak Pragathi Towers Near Krishna Theatre Hosur Main Road Bommanahalli Banglore 560068 Experience: 0 - 3 years Job Description: We are hiring Tele Collections Executives who will be responsible for following up with customers to recover pending EMIs or overdue loan amounts. This is a target-driven role in a fast-paced fintech environment. Key Responsibilities: Make outbound calls to customers with overdue payments Educate customers about their due amount and repayment options Maintain follow-up records and update CRM systems Negotiate and convince customers for tim...

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing...

Line of Service Advisory Industry/Sector Not Applicable Specialism SAP Management Level Senior Associate Job Description & Summary At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for seamless integration and utilisation of business applications, enabling clients to achieve their strategic objectives. As a SAP consulting generalist at PwC, you will focus on providing consulting services across various SAP applications to clients, analysing their needs, implementing...

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made. Instituting legal action when customers fail to pay their debt. Responding to customer queries. Optimal qualification for success on the job is: 12th pass and above. Must have vehicle and driving license. Candidate Must have DRA Certificate. Fresher's are most welcome. Role Proficiencie...

As a Record Keeper, you will be responsible for maintaining accurate financial records, which includes ledgers, journals, and other financial reports. Your duties will also involve reconciling bank statements, accounts, and other financial records to identify and resolve discrepancies. You will be expected to input financial data into accounting systems with utmost accuracy and completeness. In addition, providing administrative support by performing general tasks such as filing, answering phones, and managing correspondence will be part of your daily responsibilities. Assisting in the preparation of financial reports, including balance sheets, income statements, and cash flow statements wil...

The Debt Management Data Strategy Manager plays a crucial role in leading and executing data strategy for Retail Debt Management. The primary goal is to leverage both traditional and alternate data sources to drive impactful business outcomes, automate data-related processes, and implement innovative solutions to business challenges using data. In this role, you will act as the business owner responsible for evolving the data strategy for Debt Management from data ingestion to delivering insights. Collaboration with cross-functional teams such as data engineering, data solutions, data governance, data platform, and IT is essential to ensure the optimal implementation of data processes and au...

You will be responsible for Fundraising, Debt Management, Debt Servicing, Working Capital, and day-to-day banking interface for all activities involved. Your main responsibilities will include Project Finance modeling, documentation, security creation, coordinating with Banks, Financial Institutions, Credit rating agencies, legal counsels, technical consultants, and ESIA consultants. You will need to ensure sufficient liquidity is maintained across various project entities (SPVs) and work closely with internal teams (accounts, tax, legal, secretarial) in managing fund flows across assets. It will be your responsibility to optimize financing across the existing portfolio of assets, monitor fi...

As a SAP FICO_TRM_Cash & Liquidity Consultant, you will be responsible for providing expertise in TRM and Cash & Liquidity Management within SAP FICO. You should have a minimum of 4 to 5 years of relevant experience in these areas. Your educational background should include being a graduate in Commerce/MBA Finance/CA. It is imperative that you are open to travelling onsite to Bahrain as part of this 6 Months Extendable Contract role. Your experience should encompass SAP FICO, BCS, TRM, Cash and Liquidity Management, along with at least 2 years of Finance Domain experience. In this role, you will be involved in S/4HANA Treasury Cash & Liquidity Management, where you should have been part of 1...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all. In a world that's changing faster than ever, our purpose acts as our North Star guiding our more than 300,000 peopleproviding the context and meaning for the work we do every day. We play a critical role in building a better working world for our people, clients, and communities. With innovative services in auditing, tax consulting, as well as...

Reference ID R185006 Updated 07/28/2025 Finance India Chennai N/A What is the Role As a Snr Analyst Debt Management you will be responsible for performing debt management activities for Shell Operational Units (OUs) under Finance Operations. This role will require strong ownership and discipline in managing overdue-related incidents. It requires ability to analyze and prioritize overdue, combined with the skill to negotiate effectively while maximizing commercial opportunities and taking acceptable risks, together with strong, but firm interpersonal skills. The role will involve close collaboration with other Credit functions, as well as internal/external stakeholders, including collection a...

We are looking for a motivated and technically strong Engineering Manager to lead multiple engineering teams working on various product verticals. This role demands a deep understanding of software engineering principles, strong people management skills, and a passion for building scalable and robust systems. The Engineering Manager will be responsible for end-to-end project delivery, mentoring engineers, driving architectural decisions, and collaborating with cross-functional teams including product, design, and QA. Lead, mentor, and grow high-performing engineering teams Own and drive technical strategy, architecture, and execution across projects Collaborate closely with product managers,...

Plan and execute daily field visits to follow up with delinquent customers. Visit & Negotiate on high poss cases, settlements, Track PTP, Prepare DPR, FOS allocation visit Planning & tracking. Coordinate with the TC & FOS for escalated recovery

What is the Role? As a Snr Analyst Debt Management you will be responsible for performing debt management activities for Shell Operational Units (OUs) under Finance Operations. This role will require strong ownership and discipline in managing overdue-related incidents. It requires ability to analyze and prioritize overdue, combined with the skill to negotiate effectively while maximizing commercial opportunities and taking acceptable risks, together with strong, but firm interpersonal skills. The role will involve close collaboration with other Credit functions, as well as internal/external stakeholders, including collection agencies. Principal Accountabilities Proactively follow-up and ens...

We are looking for a highly motivated finance professional with 2 to 4 years of experience who has been involved in at least one fundraise transaction (equity or debt). This role bridges internal teams and external lenders, with strong emphasis on pre- and post-disbursement processes, debt structuring, and financial compliance. Key responsibilities: Must Haves: Hands-on experience or shadowing of at least one fund raise transaction (Equity/Debt). Strong understanding of debt capital raise process and debt structures (e.g., Term Loan, NCDs). Strong communication and presentation skills. Ability to independently manage meetings with lenders and internal stakeholders . Pre-Disbursement Requirem...

About The Role : Job Title - Collections Manager Backend Support, Analyst Location - Kolkata, India Role Description Deutsche Banks International Private Bank is one of the preeminent private banks in the Eurozone and for family entrepreneurs worldwide. Including private clients and small and medium-sized enterprises (SMEs) in Italy, Spain, Belgium and India, and wealth management clients from more than 80 locations in Germany, the rest of Europe, the Middle East and Africa (EMEA), Asia-Pacific and the Americas. Team The team is part of the Collections & Recovery unit. The team specializes in the debt management process of the bank. What well offer you 100% reimbursement under child care ass...

SDE - II Location Bangalore About the Team Navi s Engineering team builds the backbone of our financial products spanning lending, payments, insurance, investments, and debt management. We operate as cross-functional teams that work closely with Product, Data, and Business functions to deliver reliable, high-performance systems at scale. Our engineers focus on solving real-world challenges through scalable architecture, automation, and long-term thinking ensuring every Navi product is built to serve millions efficiently and seamlessly. About the Role As an SDE-2, youll play a key role in building backend systems that are robust, cost-effective, and optimized for performance. This role requir...

Achieving the target allocated for the hub Reducing the flow rate to the next buckets Managing the Cos & maintaining their performance Managing the Agencies & monitoring their performance

Role & responsibilities To assemble a group of committed, forceful, and aspirational location managers - To inspire the current Team to perform to the best of their abilities. - To effectively manage debtors through his group - To guarantee his team provides customers with high-quality service - should put your attention on enhancing portfolio performance in that area or region. - To effectively manage non-performing assets (NPAs) within his area or region. Preferred candidate profile Bachelor's degree in Business, Finance, or related field (MBA preferred). Minimum of 5 years of experience in a managerial or supervisory role in financial services or credit management. Proven experience in po...

Role & responsibilities Accountable for reducing delinquency by flow control and improving recovery rates on the assigned Portfolio. Initiate legal action on problematic customers Manage a team of Collections Managers & Collections Executives attached to various branches across the state for Tractor Loans. Drive the performance of collections agencies through allocated officers who handle agencies, identify areas of weaknesses, recommend solutions, and support the collection team to achieve targets. Ensure timely allocation of cases to Collections Managers and Executives based on Geography and Vintage. Ensure the collection efficiency through daily reports and regular reviews with the team. ...

Reflect Credit Solutions Pvt. Ltd. is a company that has been operating in the industry since 2019, with its office located in Bhubaneswar, Pahal. As a Debt Collection Specialist at our company, you will be responsible for managing debt collection activities. The ideal candidate should have at least 3+ years of experience in Debt Management and Debt Collection. Strong finance and analytical skills are essential for this role, along with excellent communication skills. You should be able to work independently, manage multiple tasks efficiently, and handle field staff members. Additionally, you must possess the ability to employ various strategies for debt collection effectively. If you have a...