1469 Debt Management Jobs - Page 17

ACM is crucial in managing and overseeing the collections of loan repayments from borrowers. Qualification - MBA. Min Experience - 12 yrs Max Experience - 20 yrs. To achieve Collection and Recovery budget and benchmark of the states assigned and focus on reduction of losses for Unsecured and write off pool.

The Lead Technical Architect for the BTFE mobile application will be responsible for defining, designing, and implementing the technical vision & architecture for the application. This role requires a deep understanding of mobile application development, cloud technologies, and security best practices. The architect will provide technical leadership and guidance to the engineering team, ensuring the application is scalable, performant, secure, and aligned with the overall business strategy. The primary goal is to deliver a high-quality, user-friendly mobile experience that meets the needs of BTFE users and supports the growth of the business. This includes proactively identifying and mitigat...

As a Asst Manager- Collections you will handle Customer/Distributors and responsible for end to end account reconciliation. Monitoring Credit block release based on payments and outstanding. You will also be responsible for resolution of disputed payment/invoice issues with customers. Responsible for reaching out to customers for Account Reconciliation, payment issues, invoice details against unadjusted payments based on information received from Customer. Acts as the liaison between Company and customers and manage overdue accounts. What were looking for: Education: B.Com/B.B.A. Experience: 4-5 years High Volume corporate Collections experience. Experience with SAP a plus Knowledge of Billi...

Lead and manage collections for MSME loans across Western India. Focus on recovery of overdue accounts, legal recoveries, restructuring, and field/agency operations. Key Responsibilities: Devise and execute collections strategy for MSME loans (WC, TL, OD). Manage regional collection teams. Handle legal recovery (demand notice, arbitration, suit filing, SARFAESI proceedings). Ensure adherence to regulatory and internal policy norms. Provide insights to credit and product teams on risk trends. KPIs: Recovery % (bucket/vintage) Reduction in delinquency ratios (30+/60+/90+) Legal resolution outcomes. Cost of collection metrics. Agency compliance and productivity. Qualifications & Experience: Gra...

Role Summary: Responsible for driving collections across the vehicle finance portfolio for Western (Maharashtra, Gujarat, MP) India. Ensure recovery targets are met, NPAs are minimized, and legal/repossession actions are executed effectively. Key Responsibilities: Drive bucket-wise collection strategy (0-30,30+, 60+, 90+). Ensure legal actions (notices, repossession) are timely and compliant. Monitor collection performance, roll rates, and recovery costs. Lead MIS/reporting and suggest portfolio-level risk controls. Ensure regulatory and process compliance across channels. Handle and lead the team of Collection. KPIs: Collection efficiency vs target. Roll rate and vintage movement. Cost per ...

Casagrand Builder Private Limited Opening for CRM JOB LOCATION: Chennai WALK-IN TIME: 10 AM - 3 PM Interview LOCATION: NPL Devi, 111, LB Road, Thiruvanmiyur, Chennai, Tamil Nadu 600041 Land mark: Nearby Sathya Showroom Job Description Interacting with customers,Ensure timely recovery of outstanding dues from customers Good Communication skills in English Native speaker of Tamil Good team player Good Convincing skills •Negotiate and establish payment plans when necessary. Very Vibrant And Stress Free Work Environment With @Free Lunch. Good Salary/ High Incentives/Abroad Trip lot more benefits Interested candidates Share your Resume: evangelingladies@casagrand.co.in WhatsApp : 7708781966; Evan...

- Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer - Reviewing customers and analysing potential defaulters - Provide collection review of the relationship officer to the Management Required Candidate profile -Rotational off -Cibil score: Above 650 mandate. -DRA/ NonDRA both can apply -Location: Turbhe -Good communication and listening skills -Immediate joining HR Reach - Rabeya - 62918 16768

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Arcadis is the worlds leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world s most complex challenges and deliver more impact together. Role description: Performs the timely and accurate activities related to Arcadis Way of Project Management to support the project manager across the lifecycle of a project. Responsibilities may include administrative tasks around updating schedules and resource plans, maintaining project documenta...

Job Description Business Title Manager - Treasury Global Job Title Mgr I Finance Treasury Global Function Business Services Global Department Finance - Treasury Organizational Level 7 Reporting to Sr.Manager Treasury / AGM Treasury Size of team reporting in and type Role Purpose Statement Founded in 1818, the company is headquartered in White Plains, New York. Bunge has implemented a Shared Services Center in Chandigarh, India to support Asia Pacific operations in areas of Finance & Accounting, Trade Operations and Treasury. The Executive is responsible for performing Cash & Debt management activities supporting Treasury operations, which services the Asia Pacific / Europe / US operations fo...

Job Summary This is an individual contributor role responsible for driving the development and evolution of the Collections platform. This role is focused on leveraging data and insights to inform product decisions and deliver solutions that balance customer experience, operational efficiency, and regulatory compliance. The Senior Product Manager works cross-functionally to gather customer insights, define clear product requirements, and identify opportunities to enhance the platform s capabilities. The role also oversees product execution through sprint planning, daily standups, and retrospectives, ensuring initiatives are delivered on time and aligned with the platform s long-term vision. ...

Job Description As a Regional Debt Manager, your role will involve overseeing the debt collection operations within a specific region. You will be responsible for managing a team of debt collection agents and ensuring timely collection of outstanding debts from customers. Your primary focus will be on developing strategies to improve debt collection efficiency and minimize bad debt losses. Key Responsibilities - Manage a team of debt collection agents and provide guidance and support to ensure targets are met - Develop and implement strategies to optimize the debt collection process - Monitor and analyze debt collection performance metrics to identify areas for improvement - Work closely wit...

As the General Manager - Finance, your primary role is to oversee the financial health of the organization. You will be responsible for developing and implementing financial strategies that align with the organizational goals, ensuring compliance with regulatory requirements, managing risks, and providing leadership to the finance team. Your collaboration with senior leadership will be crucial in supporting business decisions and driving long-term financial sustainability. Key Responsibilities: - Strategic Financial Management: - Develop and implement financial strategies aligned with organizational goals. - Provide financial insights to guide strategic decisions and business planning. - Ove...

Position: Manager Strategy, Treasury & Cash Flow Management Location: Mumbai Company: Husk Power Systems About the Company: Husk Power Systems is a global award-winning clean energy company powering rural prosperity across India and Sub-Saharan Africa. With cutting-edge AI-powered renewable solutions, Husk is driving sustainable growth in rural communities. Key Responsibilities: Manage daily cash flow, liquidity, and forecasting. Support FDI, forex, treasury operations, and hedging strategies. Contribute to preparation and analysis of Financial Statements (FS) & MIS reports. Drive process improvements in treasury and reporting functions. Provide financial insights for strategic initiatives a...

About The Role JD for PowerCurve (PCC) Platform Support Analyst Responsibilities: Manage and support the PowerCurve Collections (PCC) platform ensuring high availability and performance. Monitor and resolve batch processing failures including SOD1, SOD2, and SOD3. Handle encryption and decryption issues including PGP key expiry and downstream system encryption failures. Manage ingestion of Credit Providers and ComputerShare return files and outbound files. Resolve issues related to incorrect customer communications such as erroneous arrears SMS notifications. Support PROD, UAT and SIT environments including access issues and database permissions. Resolve metadata and datawarehouse integratio...

NeoGrowth Credit Pvt. Ltd. is looking for Regional Collection Manager to join our dynamic team and embark on a rewarding career journey The Regional Collection Manager is responsible for leading and managing the collections team within a designated region This role involves developing and implementing effective collection strategies, monitoring team performance, and collaborating with internal stakeholders to optimize the cash flow of the organization Key Responsibilities:Strategy Development:Develop and implement regional collection strategies to optimize cash flow and reduce outstanding receivables Analyze market trends, customer behaviors, and industry best practices to refine collection ...

Strategic & Operational Leadership Develop and execute collection strategies for early, mid, and late-stage delinquent accounts. Monitor portfolio performance and recommend corrective action plans to reduce NPA levels. Implement risk-based collection approaches tailored to customer segments. Team Management Lead, motivate, and develop collection managers, supervisors, and field teams. Set performance metrics (KPIs) and ensure adherence to targets. Provide training, coaching, and feedback to enhance productivity. Process & Compliance Ensure all collection activities comply with regulatory, legal, and organizational policies. Establish robust audit, control, and quality assurance mechanisms. C...

EXL is organizing a walkin drive for AR collections and cash apps on 30th Sep 30 Days' notice is acceptable Freshers are not eligible to apply Please carry a hard copy of your *CV*, *PAN Card* *Aadhaar card* and *passport size photograph* for entry purpose. Please do not carry a laptop or any electronic device, other than your mobile phone. Experience for Senior Executive- 18 months minimum Salary grid- upto 5 LPA Job location- Noida Education- Commerce Grad only ( B.com/BBA ) Communication- Decent communication and comprehension skills. Shifts: 24*7/Night shifts Work Location: Noida sector 144 Walkin time- 11 Am to 2pm Venue- Center for Talent, Ground floor, NSL TechZone, Sector 144, Noida ...

Hiring for MT- O2C Collections - Kolkata Location One Side Cabs SAT/Sun Fixed Off Management Trainee Upto - 6 LPA WFO / US Shifts Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work

We are Hiring for Voice process !! Qualification : Grad / UG ( Min 1 year exp with Hindi ) Location:Blore, salary upto 25k Shifts :Rotational Virtual interview !! Call or whatsapp Manya @9901777673/ 6364808230 Required Candidate profile Communication skills. Service reps should be pleasant and empathetic while they're interacting with customers. Competent technical knowledge. Ability to multitask.

INDIA CABLES SYSTECH PVT.LTD. JD Job Title : Credit Control Head Location : Pune Experience : 7+years CTC: 7-9LPA Job Summary ICSPL is seeking a seasoned Credit Control Head to lead credit management, debt recovery, and accounts receivable operations. The role ensures timely collections, minimizes credit risks, and supports smooth financial processes. Key Responsibilities: Ensure timely debt recovery, negotiate repayment plans, and handle escalated overdue cases. Align payments with sales invoices, reconcile accounts receivables, and resolve discrepancies. Track overdue accounts, prepare aging reports, and provide regular updates on collection performance and credit risks. Collaborate with l...

Develop and execute sales strategies to meet targets in assigned area. Onboard and manage EV (3W) dealers for loan disbursals and growth. Expand market presence through regular dealer visits. Lead and motivate sales team to achieve goals. Ensure timely loan collections and maintain low NPAs. Build strong relationships with dealers, OEMs, and customers. Monitor market trends and provide sales performance reports. Role & responsibilities Preferred candidate profile

As an Accountant at our company, your role will involve the following key responsibilities: - **Inventory Management:** - Track and record inventory levels, including raw materials and finished products. - Monitor inventory inflows and outflows to ensure accuracy. - Conduct regular inventory audits to reconcile physical counts with system records. - **Sales and Revenue Tracking:** - Record and analyze sales transactions. - **Debt Management:** - Track and manage customer debts, ensuring accurate records of outstanding amounts. - Prepare and send invoices to clients in a timely manner. - **Financial Reporting:** - Prepare profit and loss statements, balance sheets, and cash flow statements. -...

As a DVP / VP - Debt Product Head at one of the leading wealth management companies, your role will involve driving the vision, strategy, and execution for debt product offerings. Your deep understanding of the lending and collections lifecycle, financial regulations, and consumer needs will be crucial in managing the entire product lifecycle, aiming to reduce delinquency rates and enhance the customer experience. Your experience with debt instruments for wealth management, private wealth, or private credit funds will play a vital role in this position. **Key Responsibilities:** - Develop and manage the product roadmap for debt products, ensuring alignment with overall business goals and cus...

Hiring For MT- O2C Collections - Hafeezpet Location/Min 3 Years Exp One Side Cabs Management Trainee Upto - 6.5 LPA WFO / US Shifts For More Queries Whatsapp Your Cv Hr @Sarabjeet@8882003944 Required Candidate profile Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work For More Queries Whatsapp Your Cv Hr @Sarabjeet@8882003944