84 Legal Recovery Jobs - Page 2

1. Roles & Responsibilities 1. Drafting legal notices 2. Responding to legal notices 3. Familiar with lending in NBFC (must) 4. Post default -Sec 138 / Sec9 / SARFAESI / & Arbitration 5. Warrant execution process. Preferred candidate profile 1. Strong knowledge of NBFC lending laws , SARFAESI, Arbitration and recovery proceedings.

Job Title: Collection Executive - Agri Finance / Dealer Funding Recovery Department: Collections & Recovery - Agri Finance / Dealer Funding Location: Branch Role Purpose: To ensure timely recovery of dues from Agri Finance and Dealer Funding customers by following up on overdue accounts, maintaining healthy portfolio quality, and supporting branch-level collection targets while maintaining compliance and customer relationship standards. Key Responsibilities: Manage recovery of overdue accounts under Agri Finance and Dealer Funding portfolio . Conduct regular follow-ups with delinquent customers through field visits, phone calls, and dealer/guarantor coordination. Implement collection strateg...

Job Summary: We are seeking a seasoned legal professional with 58 years of experience in litigation, particularly in corporate recovery matters, to join Legal & Compliance team at MediBuddy. The candidate should have a robust understanding of recovery litigation strategies, IBC, arbitration, and other legal avenues for recovery. Experience in reviewing and handling commercial contracts is an added advantage. Roles and Responsibilities: End-to-end management of corporate recoveries portfolio especially from those where payments are outstanding by exploring appropriate pre-litigations & litigation opportunities to ensure effective & timely recoveries of outstanding amount. Initiate and pursue ...

Legal Manager LAP (Non-Litigation) | Pune Key Responsibilities: Draft, vet & review loan documents, agreements & contracts related to LAP. Ensure compliance with legal/regulatory guidelines in disbursement & documentation. Manage title verification, property due diligence & liaise with legal vendors. Provide legal support to credit/sales/ops teams on queries related to LAP. Handle legal audits & ensure error-free documentation. Coordinate with external counsels for non-litigation matters. Support business teams with timely legal opinions & risk mitigation. Requirements: LLB/LLM qualification (mandatory). 47 years’ experience in NBFC/BFSI (preferably in LAP documentation & non-litigation). St...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

About The Role Job Summary: The Collection Officer Recovery Pool 1171+ DPD is responsible for managing and recovering severely delinquent accounts (1171 days past due and beyond). The role involves direct interaction with customers, legal follow-ups, asset tracing, and coordination with legal and repossession teams to maximize recoveries. Key Responsibilities: Manage and prioritize a portfolio of accounts that are over 1171+ days past due. Contact customers via phone, email, and field visits to recover overdue payments. Negotiate repayment plans, settlements, and other recovery options with defaulters. Coordinate with legal teams on litigation and recovery proceedings. Identify, recommend, a...

Able to handles Arbitration, Sec 138 NI, Execution Petitions, Criminal /Civil/Consumer Matters in court , co-ordinate with Panel Advocate, sharing reports to HOD, execution of Warrants, visits to Police, stations and various authorities as and when require. Drafting reply to notices,/Rejoinders/Written Statement and other things etc. Qualification : LLB degree with at least 4 years experience. Working experience in NBFC , shall be preferable

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager Legal to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements...

Managing Arbitration,Executions,Section138 NIA Act Any Legal Cases against Company-Civil,Criminal and Consumer Matters Handling Police, RTO and Banking Issues Settlement of Loans Handling Section 09 Interim Orders and Execution of the same Required Candidate profile Experience in NBFC or financial services industry. Negotiation and Settlement of Loans Will Handle Hubli location separately with 6 to 7 branches. Meeting Basic Monthly performance of the Company

Team Build/Management Manage DRT proceedings and oversee asset reconstruction cases Lead collection and recovery strategies for secured loans under the SARFAESI Act Ensure effective legal recoveries through structured debt management and compliance

Manage end-to-end litigation processes across civil, criminal, and arbitration matters related to recovery. • Execute legal tools effectively including Section 138 of NI Act, Arbitration, SARFAESI, Civil Suits, and Criminal Complaints as per case requirement. • Coordinate with external legal counsel, empaneled lawyers, and internal stakeholders to ensure timely filing, hearing, and closure of legal cases. • Liaise with field recovery officers and business operations teams across different geographies to support recovery efforts through legal interventions. • Monitor and ensure adherence to timelines in legal proceedings and maintain regular status reporting. • Draft, review and vet legal not...

The Recovery Officer is responsible for managing overdue accounts and ensuring the timely recovery of outstanding dues from customers. The role includes field visits, follow-ups, negotiations, and legal escalations when necessary, to minimize bad debts and ensure credit discipline. Key Responsibilities - Follow up with delinquent customers through calls, field visits, and written communication to recover dues. - Coordinate with legal teams to initiate legal recovery action for non-compliant cases. - Submit timely reports and updates to the Recovery Manager on collection status. - Ensure customer handling is professional and within legal and ethical recovery practices. - Track and manage NPA ...

1.Directly responsible for resolution of NPA Accounts allocated for Karnataka zone. 2.Manage litigations like SARFAESIi, DRT, High court & IBC matters. 3.Negotiating and finalizing resolution deals with the borrowers. Required Candidate profile 4.Personal Interaction & visits to the borrowers, courts, police stations, lawyers etc 5.Act as an Authorized office and Power of Attorney holder and represent the company in various courts

Key Responsibilities: • Manage Receivables: Oversee and manage the receivables for an assigned set of customers, particularly focusing on accounts marked as Non-Performing Assets (NPA), ensuring timely repayment and minimizing further defaults. • Process Compliance: Ensure strict adherence to company processes and guidelines for repayment, collection efforts, and customer relationship management. Maintain compliance with regulatory standards and internal policies. • Repayment Efficiency: Focus on reducing the Overdue (OD) amount in the branch by driving efficient repayment practices. Work proactively to minimize NPA levels and bring overdue accounts back to regular status. • Timely Payment C...

Hiring Alert!!!!! We are seeking an experienced and results driven State Head for our Asset Recovery department. The role involves managing recovery, leading a team and ensuring effective case management to meet recovery targets. Responsibilities- Lead and manage a team of Asset recovery executives, providing guidance, training and support to ensure high performance and target achievement of the state. Develop and implement strategies to meet monthly and quarterly recovery goals. Handling all cases filed by Bank, Cases Against Bank are ensured without any Adverse Order in the State under State Coordinators Supervision Repossession of vehicles and Disposals as per SOP of the Bank Latest updat...

Role & responsibilities To visit in the banks to take new NPA cases in our companys name for recovery. To Visit the mortgaged property for survey and knowing its status, market value, occupancy etc., and take its photo for company and Bank reporting purpose. To visit the borrower/mortgaged property for taking symbolic possession (take photos). Move the application to DM or CMM or CJM for getting seizing orders. Co-ordinate with the police and seizing the property in the presence of banker and police etc. Finding buyers for the property, assist the Bank in auctioning the same and recovering the banks dues. Liaison with our company Head office for preparation of documentation in the cases. All...

Ability to meet deadlines and perform well under time pressure. Preferably from NBFC/Banking background. Proven experience in collection/Legal Strong inter-personal skills. Strong analytical skills with the ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy. Should be able to manage whole cycle of Loss Pool Maintaining and Updating Loss DCL Execution of Loss Legal Tool Will be taking care of hard bucket collection loss recovery Must Have Knowledge Of Hard Bkt Collection, Legal Tools ,Loss Pool ,Loss On Sales

A Legal Manager is responsible for overseeing the legal aspects of debt recovery, ensuring compliance with regulations, and managing the legal team or external counsel involved in the collection process. Key Responsibilities: Legal Strategy and Compliance: Developing and implementing legal strategies for debt recovery, ensuring all actions adhere to relevant laws, regulations (including RBI guidelines, fair practices code), and internal policies. Risk Management: Identifying and mitigating legal risks associated with debt collection, including operational risks and potential legal challenges. Team Management and Training: Providing guidance and support to the collection team or external coun...

Key Responsibilities: • Manage Receivables: Oversee and manage the receivables for an assigned set of customers, particularly focusing on accounts marked as Non-Performing Assets (NPA), ensuring timely repayment and minimizing further defaults. • Process Compliance: Ensure strict adherence to company processes and guidelines for repayment, collection efforts, and customer relationship management. Maintain compliance with regulatory standards and internal policies. • Repayment Efficiency: Focus on reducing the Overdue (OD) amount in the branch by driving efficient repayment practices. Work proactively to minimize NPA levels and bring overdue accounts back to regular status. • Timely Payment C...

Key Responsibilities: • Manage Receivables: Oversee and manage the receivables for an assigned set of customers, particularly focusing on accounts marked as Non-Performing Assets (NPA), ensuring timely repayment and minimizing further defaults. • Process Compliance: Ensure strict adherence to company processes and guidelines for repayment, collection efforts, and customer relationship management. Maintain compliance with regulatory standards and internal policies. • Repayment Efficiency: Focus on reducing the Overdue (OD) amount in the branch by driving efficient repayment practices. Work proactively to minimize NPA levels and bring overdue accounts back to regular status. • Timely Payment C...

Handle Litigation matters under SARFAESI Act, Sec 138 of the Negotiables Instruments Act Work closely with the Collections & Recovery team to strategize & implement effective legal actions Monitor the progress of cases & ensure timely resolution

Key Objective: Support the business by assisting the collections function in speedy debt recovery through use of legal means. Major Deliverables: 1. Identifying matters for filing 138, SARFASEI and other legal action in consultaion 2. Handle all legal matters in debt recovery through SERFASEI action 3. Assist in planning the strategies and procedures to be followed in debt recovery and maintain and prepare legal MIS for the assigned area, RBI MIS while providing quarterly reports on Legal recovery. 4. Attend arbitration, section 9, execution, court receiver meetings, court receiver execution and help draft section SERFASEI notices , possession and sale notices, section 9 application, arbitra...

Job Title: Legal Field Officer Location: South India (Preferred proficiency in Telugu) Position Overview: We are looking for a dedicated Field Recovery Officer to handle legal recovery processes, coordinate with law enforcement agencies, and ensure timely resolution of cases. The role requires extensive fieldwork, including visits to concerned parties and legal authorities to support litigation and recovery efforts. Key Responsibilities: Pre-Litigation & Legal Recovery: Conduct pre-litigation visits to potential legal defaulting CPs (Channel Partner) as a preventive measure. Conduct post-litigation visits to CPs with pending recovery or criminal proceedings. Coordination & Legal Assistance: ...

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager Legal to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements...