18 Delinquency Tracking Jobs

Role Overview: As a Collections Manager, you will be responsible for handling collections for the assigned area and achieving collection targets on various parameters such as resolution, flows, credit cost, and roll rates based on the bucket. Your primary focus will be to keep NPA's within the assigned budget and actively work towards minimizing them. Another crucial aspect of your role will involve conducting asset verifications and possession as per SARFESI/Section 9 process through court receivers. Key Responsibilities: - Track & control the delinquency of the area (Bucket & DPD wise) and concentrate on nonstarters - Ensure customer satisfaction by promptly resolving customer issues withi...

Your role as a Collections Officer involves handling collections for the assigned area and achieving collection targets based on various parameters such as resolution, flows, credit cost, and roll rates. It is your responsibility to ensure that the C2 are kept within the assigned budget and actively work towards minimizing it. Additionally, you will conduct asset verification and possession as per SARFESI/Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) with a focus on nonstarters - Ensure customer satisfaction by resolving customer issues promptly within the specified Turnaround Time (TAT) - Build relationsh...

As a Collection Manager, your role will involve handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates (depending on the bucket). You will be responsible for motivating and managing your team effectively to ensure optimal performance. Key Responsibilities: - Ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. - Conduct asset verification and possession as per SARFESI / Section 9 process through court receivers. - Track and control the delinquency of the area (Bucket & DPD wise) with a specific focus on nonstarters. - Prioritize customer satisfaction ...

Key Responsibilities Risk Monitoring & Reporting Prepare product-level risk decks, analyzing performance against key risk metrics and benchmarks. Track early bucket bounces and flow rates; provide actionable insights to credit and business teams. Perform portfolio reviews focused on delinquency reports and Early Warning System (EWS) alerts. Recommend portfolio interventions and resolution strategies to maintain and improve asset quality. Policy & Analysis Conduct hind-sighting reviews to assess credit policy implementation effectiveness. Provide feedback or initiate amendments to credit policies based on analytical insights. Perform Credit Through The Door analysis to guide business teams in...

As an Area Collection Manager for Credit Cards in the Retail Banking Collections department, your primary responsibility will be managing a team and coordinating operational recovery activities for the area credit portfolio in your assigned territory. You will be administering corporate policies and procedures to minimize front delinquencies. Working closely with the legal team, you will receive sound legal advice on managing delinquencies the company faces. Your role will include end-to-end collection responsibility for the allocated area, contributing to the larger organizational objectives of the bank and directly impacting financial budget planning. **Roles & Responsibilities:** **Primar...

As an Area Credit Manager at EQF, your role involves ensuring robust credit underwriting, monitoring delinquencies, and improving market intelligence. You will be responsible for preparing credit notes, conducting client visits, and analyzing transaction risks. Identifying automation opportunities, reducing audit queries, and staying updated on market practices are crucial to support well-informed decision-making. Your key responsibilities will include: - Amending credit notes and financial models - Interacting with collections and sales teams for delinquency tracking - Meeting customers to understand industry and market dynamics - Ensuring accuracy in credit notes and financial models - Reg...

Job Description Area Credit Manager Leasing REPORTS TO (SOLID & MATRIX): Position Grade: M4/M5 Business Unit: SME Department: Credit Sub Function: Leasing Location: Number of Positions: Single / Multiple Position Type: Full Time Job Purpose Direct Reports (Position Title) Resources The objective of the role is to ensure vigorous credit underwriting, monitor delinquencies, and enhance market intelligence. This involves preparing credit notes, conducting client visits, and analysing transaction risks. The role also includes identifying automation opportunities, minimizing audit queries, and staying updated on market practices to facilitate informed decision-making. Team Size Direct: 3 Indirect...

Role Overview: As an Area Collection Manager for 2 Wheeler Loan and Pre-owned car, your main responsibility will be to manage a team and coordinate operational recovery activities for the credit portfolio in your assigned territory. You will need to ensure that front delinquencies are minimized by adhering to corporate policies and procedures while working closely with the legal team to manage delinquencies effectively. Your role will involve end-to-end collection responsibilities for the allocated area, contributing to the larger organizational goals of the bank. It is crucial to plan, organize, direct, and oversee the activities of the Recoveries department and manage associated agencies e...

The Mortgage Foreclosure & Claims Manager role involves overseeing the end-to-end foreclosure and claims processes for defaulted mortgage loans. It is crucial to ensure compliance with investor, insurer, and regulatory guidelines while minimizing financial losses and maintaining operational efficiency. You will be responsible for supervising both judicial and non-judicial foreclosure processes across multiple states. This includes coordinating with attorneys, vendors, and internal stakeholders to ensure timely foreclosure actions. Monitoring foreclosure timelines and adhering to investor-specific requirements from entities such as FHA, VA, USDA, FNMA, FHLMC, and private investors is essentia...

Job Title: Team Member Vehicle Auction & Repossession Location: Bangalore Salary: Up to 5 LPA About the Role We are looking for a professional with hands-on experience in vehicle auctions and repossession processes . The role involves managing end-to-end e-auction of repossessed vehicles, coordinating with brokers and legal teams, and ensuring accurate MIS reporting. Key Responsibilities Organise and manage e-auctions for repossessed vehicles. Maintain and update repossession and auction data. Coordinate valuations, legal approvals, and pre-sale notices. Follow up with brokers, portals, and internal teams for payments and vehicle release. Prepare daily/monthly MIS reports and ensure data acc...

As a Manager/Sr. Manager in Mortgage Operations specializing in Foreclosure & Claims for US Residential Mortgages at Entra Solutions/BSI Financial Services in Gurgaon, you will play a crucial role in overseeing the end-to-end foreclosure and claims processes for defaulted mortgage loans. Your responsibilities will include supervising judicial and non-judicial foreclosure processes across multiple states, coordinating with attorneys, vendors, and internal stakeholders, and ensuring compliance with investor, insurer, and regulatory guidelines. You will be responsible for filing foreclosure advance claims for reimbursement from investors and insurers, reviewing and validating claim documentatio...

As a candidate for the role, you will be responsible for preparing and amending financial notes and models with accurate information sourced from various channels such as the business team, public domain, or other resources. Your key tasks will include the detailed structuring and assessment of credit notes, focusing on the assessment aspect of the sought credit facility. You will be required to engage in regular interactions with collections and sales teams to monitor delinquencies, study delinquent cases, derive insights, and share learnings with the team. Meeting with customers, both retail and strategic, at regular intervals to gain insights into various industries and markets will be a ...

As a Financial Analyst, your primary responsibilities will include preparing and amending notes and financial models with accurate information obtained from the business team, public domain, or other resources. You will be tasked with preparing credit notes that involve detailed transaction structuring and assessments, focusing on the assessment of sought credit facilities. Regular interaction with collections and sales teams will be essential to track delinquencies, study delinquent cases, derive insights, and share learnings with the team. You will also meet retail and strategic customers on a regular basis to gain a comprehensive understanding of various industries and markets. In additio...

Job Description Area Credit Manager EQF REPORTS TO (SOLID & MATRIX): Position Grade: M4/M5 Business Unit: SME Department: Credit Sub Function: EQF Location: Number of Positions: Single / Multiple Position Type: Full Time Job Purpose Direct Reports (Position Title) Resources The objective of the role is to ensure vigorous credit underwriting, monitor delinquencies, and enhance market intelligence. This involves preparing credit notes, conducting client visits, and analysing transaction risks. The role also includes identifying automation opportunities, minimizing audit queries, and staying updated on market practices to facilitate informed decision-making. Team Size Direct: 3 Indirect Team Si...

As a Credit Analyst, you will be responsible for preparing and amending notes and financial models with accurate information obtained from various sources such as the business team, public domain, or other resources. You will focus on assessing detailed transaction structures for credit notes, particularly for sought credit facilities. Regular interaction with collections and sales teams will be necessary to track delinquencies and analyze delinquent cases for insights to be shared with the team. Meeting with retail and strategic customers on a regular basis is essential to gain a deep understanding of various industries and markets. You will also be involved in pre-approving and rating clie...

As a Credit Analyst, your main responsibility will be to prepare and amend notes and financial models with accurate information gathered from various sources such as the business team, public domain, and other resources. You will be tasked with preparing credit notes that include detailed transaction structuring and assessment, focusing on the assessment part of the sought credit facility. Regular interaction with collections and sales teams will be essential to track delinquencies, study delinquent cases to derive insights, and share learnings with the team. Meeting with customers, both retail and strategic, at regular intervals will be necessary to understand various industries and markets...

The Area Debt Manager- Call Centre is responsible for managing a team and coordinating operational recovery activities for an area credit portfolio in the assigned territory within the Collections department. The role involves administering corporate policies and procedures to minimize front delinquencies. Additionally, the Area Debt Manager works closely with the legal team to receive legal advice on managing delinquencies and has end-to-end collection responsibility for the area allocated, contributing to the bank's organizational objectives. This critical role directly impacts the financial institution's budget planning. Key Responsibilities include: - Handling collections for specific pr...

As a Credit Analyst, your primary responsibility will be to prepare and amend notes and financial models with accurate information obtained from various sources such as the business team, public domain, and other resources. You will be tasked with preparing credit notes that include detailed transaction structuring and assessment, focusing on the assessment of the sought credit facility. Regular interaction with collections and sales teams will be required to track delinquencies and study delinquent cases to derive insights and share learnings with the team. Meeting with retail and strategic customers at regular intervals to gain an understanding of various industries and markets will also b...