82 Hard Bucket Jobs

Role & responsibilities : A collections officer in a finance department is responsible for recovering overdue payments from customers . This involves contacting debtors, negotiating payment plans, maintaining detailed records of all collection activities, and ensuring compliance with company policies and regulations. They also work with other departments and may escalate complex cases to senior management. Preferred candidate profile : NBFC

Hiring Collection Manager for 5+ EMI & hard bucket cases. Must have 4+ yrs experience as Collection Executive (Hard bucket only)/Manager in recovery. Strong in field collections, team handling & achieving targets. Experienced candidates only.

Key Responsibilities: Achieve collection targets for the assigned area or portfolio, ensuring full compliance with Standard Operating Procedures (SOPs) and legal norms as per organizational policy. Manage collections by bucket (soft and hard) and portfolio, with a focus on parameters such as resolution rates, flow metrics, credit costs, and roll rates. Soft Bucket: Early-stage delinquency accounts, managed through gentle reminders, customer-friendly communication, and solutions like payment rescheduling. Hard Bucket: Later-stage delinquent/default accounts requiring more persistent measures, potential legal notices, and third-party intervention. Conduct daily visits to overdue accounts withi...

Role & responsibilities : Oversee and manage the collections team within the assigned region to ensure timely recovery of receivables. Develop and implement region-specific collection strategies to reduce overdue accounts. Monitor regional aging reports and prioritize collection efforts based on aging buckets and risk assessment. Communicate with customers to arrange payments, negotiate terms, and resolve collection-related issues. Analyze delinquent accounts and recommend appropriate recovery actions. Prepare and present regular MIS/reports on regional collection performance, trends, and key metrics. Collaborate with cross-functional teams to resolve billing discrepancies and streamline col...

Greetings from HDB Financial services Ltd Urgent Hiring for Collection Officer - Commercial Vehicle loans (Chennai) Location Chennai - North & South No of Openings : 30 Freshers & Experience Also Applicable Salary Disclosed . License Mandatory Role & responsibilities : Follow up with delinquent customers for payment of EMI Dues for Commerical Vehicle loans Visit Customer Premises (Field Collections) to recover overdue payments Educate customers on Payment Obligations and available repayment options . Ensure Daily Follow up Targets and Monthly collection targets are met Immediate Joiner Must preffered If anyone interested Kindly share your updated resume to this contact no : 9962999800 ( Mr :...

Role & responsibilities Responsible for achieving bucket wise Budgeted targets assigned for NPA Bucket as may be defined from time to time. Effective agency Management and timely reporting of any issues and negotiate on critical delinquent accounts and obtain repayments to minimize losses. Appointment / Renewal of agencies & Driving agency efficiency and productivity. Ensure high level of integrity with external agencies. Following Collection Process starting from collection, reciting, repossession and surrender process. Understand the entire collection Process, System understanding end to end abide by the policies of the company Updating of feedbacks in collection module, updating of money ...

Role & responsibilities Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer. Reviewing customers and analysing potential defaulters. Understanding default reasons and reporting to management. Inform to the management the monthly sublease database. To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor. Provide collection review of the relationship officer to the Management. Responsible for process implementation of Cash Receiving and Cash Register. Review problematic accounts by understanding the issues and provide them better repayment structure. Visiting customers, guarantor ...

Roles and Responsibilities The role holder is responsible for continuous follow up with defaulters and ensure collections of outstanding payments Manage the Collections Associates at the Area Oversee daily operations, ensuring timely recovery of delinquent accounts through effective communication with customers. Develop strategies to improve collections efficiency and reduce NPAs (Non-Performing Assets). Collaborate with internal stakeholders to resolve customer issues and optimize processes. Ensure compliance with regulatory requirements and company policies.

Job Responsibilities : Plan and distribute monthly field allocation amongst the team as per the business requirement Daily/Weekly visit with Collectors on critical cases. Handle the field collection Team size 10-12 Members Plan and track visit roaster of collection team on daily basis Hiring, managing and developing field collection executive for the assigned portfolio Prepare MIS report weekly/monthly collection data Analyze and interpret collection trend through MIS and make strategies. Manager & Control collection portfolio and try to minimize NPA Achieve given monthly collection Target through field effort Guide and Motivate team members. Ensure daily cash collection deposition in compan...

Role & responsibilities Job Title : Zonal Collections Head Department: Collections Reports To: National Head Collections / Business Head Location: Ahmedabad Band: Senior Management Key Responsibilities: Drive and manage end-to-end collections operations across multiple states to achieve recovery targets, ensure compliance, and maintain portfolio health. Develop and implement strategic collection plans to achieve zonal recovery and delinquency targets. Lead, guide, and motivate State/Regional Collections Heads to deliver strong portfolio performance. Monitor key metrics including DPD, roll rates, recovery ratios, and cost of collections to ensure sustained improvement. Ensure adherence to all...

Responsible for recovering overdue loans, managing customer follow-ups, negotiating repayments, and ensuring timely collections. Maintain records, handle delinquent accounts, and support overall portfolio health and recovery targets. Perks and benefits 1. Travel Allowance 2. Incentives

The ACM He will be responsible for end-to-end collections strategy and execution across all product lines—Farm Equipment, Commercial Vehicles, MSME, Home Loans, and LAP—covering all delinquency buckets (soft, early, mid, and hard). The role demands strong leadership, cross-functional coordination, and a deep understanding of secured and unsecured lending recovery processes. Key Responsibilities: Strategic & Operational Leadership Develop and execute state-level collection strategies for each product and bucket. Drive performance through data-driven insights and localized recovery models. Ensure optimal resource allocation across geographies and products. Team & Agency Management Lead a team ...

Responsible for collection efficiency and cost of collections of the Branch. branch collections Track & control the delinquency of the branch, Bucket-wise & Days Past Due wise and focus on non-starters.

Job Role Taking care of collection and recovery in Lending portfolio. Handling in dividual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities. No delay in deposition. Role & responsibilities Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio.

Role & responsibilities Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer. Reviewing customers and analysing potential defaulters. Understanding default reasons and reporting to management. Inform to the management the monthly sublease database. To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor. Provide collection review of the relationship officer to the Management. Responsible for process implementation of Cash Receiving and Cash Register. Review problematic accounts by understanding the issues and provide them better repayment structure. Visiting customers, guarantor ...

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

Opus Industries Pvt Ltd, under the brand name AEROBILD , is a leading manufacturer of AAC Blocks in South India. With a strong dealer network across Telangana & Andhra Pradesh, we are known for quality, reliability, and timely service. Role Objective We are looking for a tough and experienced Recovery & Collections Manager to handle over 70 Lakhs of outstanding dealer payments. The role requires strong field presence, negotiation skills, and the ability to enforce timely collections. Key Responsibilities Lead recovery efforts for dealer outstanding payments in Hyderabad & Telangana. Conduct regular dealer visits and enforce payment commitments. Manage bad debts and negotiate settlements with...

Role & responsibilities : Research each account using company records and Internet resources that are made available Conduct custom collections campaigns on each client that consist of emails, phone calls and standard mail correspondence Develop collections methods that consistently lead to achieving or exceeding company financial goals. Work closely with team members to create ways to bring in revenue and find success as a group Solve problems quickly and create resolutions that bring in revenue on a regular basis Preferred candidate profile : Graduate with 3 - 5 years experience. • Strong knowledge of affordable home segment

Role & responsibilities : • Responsible for Bkt Collection, recovery on Loss on Sale in Auto Loan portfolio. • Managing a Team of Collection Associate. • Ensuring adequate manpower for portfolio coverage meeting CAPE norms. • Ensuring Mobile App usage is 100% and quality feedback/trails are updated. • Specific focus on Nonstarters and revenue collection. • Identifying deployment of assets and meeting with delinquent customers. • Initiating legal actions for critical cases. • Ensuring repossession of asset is done in compliance with standard operating process • No delay in deposition of money. Preferred candidate profile • Graduate or Post Graduate in Marketing or any other field • 3 6 yrs ex...

Role & responsibilities : • Responsible for Bkt Collection, recovery on Loss on Sale in Auto Loan portfolio. • Managing a Team of Collection Associate. • Ensuring adequate manpower for portfolio coverage meeting CAPE norms. • Ensuring Mobile App usage is 100% and quality feedback/trails are updated. • Specific focus on Nonstarters and revenue collection. • Identifying deployment of assets and meeting with delinquent customers. • Initiating legal actions for critical cases. • Ensuring repossession of asset is done in compliance with standard operating process • No delay in deposition of money. Preferred candidate profile • Graduate or Post Graduate in Marketing or any other field • 3 6 yrs ex...

Role & responsibilities Drive collection efficiency and minimize roll forward of cases. Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes. Responsible for leading, managing, developing, and training a team of collectors; and for directing their efforts to attain maximum collections while complying with company policies and procedures. Ensuring professional relationships are established and maintained with clients and attorneys. Prepares periodic reports on collections activities, including summaries on delinquency ratios. Achieve collection targets on various parameters like resolution, flows and credit cost. Allocate wor...

Position: Recovery Executive and Branch Manager Locations : All over Rajasthan Sujangarh Beawer Pilani Sikar Bikaner Chaksu Fatehnagar Nimbahera Amber Kotputali Singhana Thanagazi Ratangarh Anupgarh Hanumangarh Hard Recovery Experience minimum 3 years

Position: Recovery Executive and Branch Manager Locations : All over Punjab Bathinda Barnala Jagraon Kapurthala Patiala Patran Bhagta Bhai Ke Rampura Phul Sardulgarh Baghapurana Moga Zira Phagwara Samrala Malerkotla Hard Recovery Experience minimum 3 years

Position: Recovery Executive and Branch Manager Locations : West UP and Uttarakhand Bareilly Gajaraula Aligarh Mathura Jhabreda Laksar Roorkee Agra Hapur Khurja Saharanpur Haldwani Ramnagar Sambhal Tilhar Bijnor Chhutmalpur Harbatpur Hathras Jahangirabad Khanpur Sikarpur Badaun Bhojipura Moradabad Behat Nagina Rampur Farah Khair Kakrola Chandpur Atrouli Bulandsahar Hard Recovery Experience minimum 3 years

Lead collection efforts for CV portfolio, driving business growth & minimizing delinquency. Manage & develop high-performing teams. Develop & implement effective collection strategies. Analyze portfolio performance & optimize processes. Required Candidate profile Minimum 15 years of experience in CV/CE collections