What you will work on: Manage and monitor overdue accounts for unsecured loans. Conduct field visits for follow-ups and recovery from delinquent customers. Engage with customers to negotiate and resolve repayment issues. Maintain accurate records of all communications and collection efforts. Coordinate with internal teams and legal departments when necessary. Ensure compliance with all regulatory and company policies during recovery processes Qualification and Experience: Minimum 2 years of experience in unsecured collections (NBFC, Bank, or Fintech experience preferred). Willingness and ability to travel extensively as per operational needs. Proficiency in Microsoft Excel is mandatory. Graduate (mandatory) in any discipline. Candidate should have good communication skills.
Role & responsibilities Monitor accounts and proactively act on that. Investigate historical data for each defaulter Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer issues. Update account status records and collection efforts Report on collection activity and accounts receivable status. Personal Visit on High Value accounts for fast resolution. Co-ordination with Legal team for fast Recovery. Able to do allocation to respective agency and Executive. Cost saving Intention when allocating case to agency. Preferred candidate profile Candidate should have experience in unsecured product like Personal Loan or Business Loans Candidate should have good communication skills Candidate should be proficient in excel ( should know Vlookup & Pivot table ) Candidate should be able to travel within state whenever its required.
Role & responsibilities Preferred candidate profile
The role in a gist: We are looking for a dynamic and data-driven Consultant Supply Chain Finance (SCF) to drive research, analysis, and strategic planning for our SCF vertical. You will collaborate with leadership across product, credit, and strategy functions to help build scalable, innovative SCF offerings for MSMEs. What you will work on: Conduct primary research on market trends, industry benchmarking, and emerging models in Supply Chain Finance Assist in preparing strategy decks, competitive landscaping, and investor presentations Work closely with the SCF and Strategy teams to generate actionable insights for go-to-market and pricing models Assist in reporting key metrics, dashboards, and ad hoc data requests Document research findings and prepare concise briefing notes for internal stakeholders Qualification and Experience: Currently pursuing a Masters degree in Finance, Economics, Business Analytics, or related field Strong interest in fintech, B2B lending, or Supply Chain Finance Proficient in Excel and PowerPoint Excellent analytical and communication skills Self-starter with ability to manage timelines and deliver quality output with minimal supervision
What you will work on: Experience in making CAM (Credit Assessment Memo) sheets and pulling consumer and commercial CIBIL reports Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money Ensure quick turnaround of customer loan applications, including credit analyses and summaries of loan requests, and submit to credit managers for tele PD / Physical PD Analyze lending decisions accept and reject cases on an ongoing basis Generate financial ratios to evaluate customers' financial status. The ideal candidate: Highly driven and motivated individual with ability to get hands-on where required Excellent communication and documentation skills Proficient in MS Excel and ability to prepare reports Qualification and Experience: At least 1-3 Years experience in Credit and Risk department of Banks, NBFCs Experience in Business Loans. Minimum qualification- Graduation MBA/ Credit Risk course in Banking will be an added advantage
What you will work on: Manage and monitor overdue accounts for unsecured loans. Conduct field visits for follow-ups and recovery from delinquent customers. Engage with customers to negotiate and resolve repayment issues. Maintain accurate records of all communications and collection efforts. Coordinate with internal teams and legal departments when necessary. Ensure compliance with all regulatory and company policies during recovery processes Qualification and Experience: Minimum 2 years of experience in unsecured collections (NBFC, Bank, or Fintech experience preferred). Willingness and ability to travel extensively as per operational needs. Proficiency in Microsoft Excel is mandatory. Graduate (mandatory) in any discipline.
Role & responsibilities Preferred candidate profile We are seeking a detail-oriented and proactive Collections MIS Executive to support the Collections team by preparing, analyzing, and maintaining accurate reports and dashboards. The role involves close coordination with the Collections team to ensure timely data preparation, validation, and reporting for effective decision-making. Key Responsibilities Coordinate with regional/zonal Collections teams to gather daily, weekly, and monthly data. Prepare and maintain MIS reports related to collections performance, overdue accounts, recovery trends, and portfolio health. Ensure accuracy, completeness, and timeliness of data received from various sources. Compile, clean, and validate data for management review. Generate daily/weekly/monthly dashboards for Collections performance tracking. Assist in forecasting and trend analysis to support strategic decisions. Work closely with IT/Data teams for automation of reports where possible. Maintain proper documentation of reports and data sets for future reference. Identify discrepancies in data and coordinate with relevant teams for resolution. Support any ad-hoc reporting requests from management. Required Skills & Competencies Strong proficiency in MS Excel (pivot tables, VLOOKUP, charts, formulas) and PowerPoint . Experience in data cleaning, validation, and reporting. Analytical mindset with attention to detail. Strong coordination and communication skills to work with cross-functional teams. Ability to manage multiple reporting timelines simultaneously. Qualifications Graduate in Commerce/Business Administration/Statistics or equivalent. 13 years of experience in MIS reporting, preferably in Collections, Banking, NBFC, or Financial Services sector. Knowledge of collections processes will be an added advantage. Key Performance Indicators (KPIs) Timeliness and accuracy of MIS reports. Level of coordination efficiency with Collections teams. Quality of analysis and insights provided to management. Reduction in data discrepancies through proactive checks.
The role in a gist: As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make adent in the MSME ecosystem. In this role you will be working in multiple analysis and finance. Sounds like you? Job Summary: We are seeking a detail-oriented and proactive Senior Accounts Executive for Banking to manage and streamline all banking and fund flow operations in a fast-paced fintech environment. The role involves handling daily fund transactions, reconciliations and banking coordination. What will you work on: Manage day-to-day banking transactions including payments, fund transfers, and bank reconciliations. Coordinate with partner banks for settlements, CMS uploads, charge validations, and transaction tracking. Handle disbursement across multiple banking partners. Monitor cash flows and prepare MIS reports for treasury, fund utilization, and working capital management. Coordinate and manage bank account opening, closure, and modification processes across entities and co-lending arrangements. Maintain documentation and compliance related to KYC, account mandates, signatories, and operational controls. Ensure timely and accurate posting of banking transactions in the accounting system. Support internal and external audits by providing bank-related documents and reconciliations. Maintain updated records of banking facilities including virtual accounts, pool accounts, and escrow structures. Ensure compliance with regulatory and internal policies related to banking and fund operations. Qualification and Experience: B Com/M Com in Commerce. Minimum 2-4 years of relevant experience in banking operations within the fintech or NBFC space Excellent attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Proficiency in financial software and tools such as Ms Excel, Tally, Ms Word, Ms Power point, etc
What you will work on: Managing a high-performance sales team. Identifying and developing new business opportunities. Driving team productivity. Ensuring achievement of sales targets for the respective line of business. Contacting potential customers to showcase the company's services. Establishing and maintaining strong relationships with key customers. Handling customer exceptions and concerns. Negotiating prices and terms with customers. Planning and managing sales beats. The ideal candidate: Ability to work effectively as part of a team. Good communication skills (local language mandatory). Comfortable with travel across Gujarat frequently and familiar with Ahmedabad and Gandhinagar.
Role & responsibilities :- Assist the product team in enhancing and streamlining the LOS platform. Conduct market research and competitor benchmarking for MSME lending and fintech solutions. Support in data analysis (SQL/Excel/BI tools) to identify operational gaps and propose improvements. Work on improving borrower journeys from application to loan disbursal. Contribute to partnership evaluations with financial institutions and fintech players. Track and report key metrics such as turnaround times (TAT), conversion rates, and adoption levels. Stay updated with regulatory guidelines (RBI/NBFC norms) and industry trends. Preferred candidate profile :- Currently pursuing Bachelors or Masters degree in Engineering, Business, Finance, or related fields. Strong interest in product management, fintech, or lending. Analytical mindset with skills in Excel, SQL, or BI tools (bonus if youve used them in projects). Excellent communication and collaboration abilities. Self-starter with problem-solving skills and the ability to simplify complex processes.
What you will work on: Manage legal execution and recovery activities efficiently within Karnataka. Liaise and coordinate with law enforcement authorities and other relevant agencies for execution-related matters. Oversee and manage agency performance and compliance in recovery processes. Support and follow up on litigation cases to ensure timely resolution and updates. Handle documentation and reporting related to legal recovery and enforcement actions. Collaborate with internal teams and external stakeholders to streamline legal recovery processes. Undertake extensive travel across India for execution and recovery work as required. Ideal Candidate Skills & Competencies: Strong legal knowledge and application in recovery and litigation. Excellent coordination and communication skills, especially with law enforcement and agencies. Ability to handle multiple stakeholders and manage agency oversight effectively. High level of integrity, professionalism, and accountability. Self-motivated with problem-solving orientation and attention to detail. Comfortable working in a fast-paced environment with frequent travel requirements. Qualification and Experience: Educational Qualification: LLB (Mandatory)/LLM 1 - 3 years of relevant field experience preferably in: Legal recovery, OR NBFC sector, or Law firm with exposure to recovery/legal execution matters Proven understanding of legal execution, recovery processes, and litigation support. Willingness and ability to travel extensively PAN India for execution-related work.
The role in a gist: As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make a dent in the MSME ecosystem. In this role you will be driving credit policy formulation, portfolio monitoring, and cross-functional risk governance to ensure a robust lending framework. Sounds like you? Read more on what we are looking for in the role. What you will work on: Policy: Preparing and clarifying Policies/Addendums to be circulated to the credit team Conducting trainings/tests continuously to gauge policy understanding Preparing various MIS, maintenance of data for analysis and summarizing them in a structured way for meaning interpretation on different cuts Portfolio Regularly monitoring Risk Triggers set against each program for EWs and taking appropriate cross-departmental action Ensuring portfolio tracking metrics are built-in and taking corrective action via analysis of delinquent cases Cross Department Engagements Engaging continuously with Product & Tech teams to ensure policies/experiments are coded in the system and deviations are system triggered Setting up and doing a proper QC process before significant system roll-outs Working continuously with the Data Science team to put proper reporting and analytics infrastructure in place to draw insights from data The ideal candidate: Strong understanding of Credit and Risk frameworks Awareness of FinTech industry trends and competitive landscape Excellent analytical, process management, and data interpretation skills Proficiency in Excel and PowerPoint for analysis and presentation Exposure to Supply Chain Finance (SCF) credit and portfolio risk management, including anchor-led programs and invoice discounting Qualification and Experience: CA with a minimum 3-5 years experience in Credit department of Banks, NBFCs, Credit rating agencies Minimum 2-3 years of prior experience in Risk and Portfolio management