941 Loan Recovery Jobs - Page 3

Hiring DRA-certified Tele-Collections Executives. Day shift 9–6, all bank holidays off. Salary 15,000–24,500 in hand + incentives. Call customers, recover dues, update records. Good communication required Required Candidate profile HSC Pass / Under Graduate / Graduate / Post Graduate DRA certified required Freshers can apply Average to good com skills can apply Last salary should be less than 20000 per month

Role & responsibilities We are seeking an experienced Assistant General Manager to lead and manage our NPA operations, develop team capabilities, and liaise with banks and legal authorities to ensure timely recovery and resolution of cases under the SARFAESI Act, 2002. Key Roles and Responsibilities: Visit banks to initiate new NPA cases under the company's name and initiate action under the SARFAESI Act, 2002. Coordinate with higher authorities (ZO/RO/HO) of banks/NBFCs/ARC’s/Rural Banks etc. for new cases, new empanelment, and renewal of empanelment’s. Follow up with Regional/Zonal/Head Offices to clear and sanction pending fee bills. Assign and monitor daily tasks of subordinate staff for...

We are looking for a skilled and motivated Risk Manager. The ideal candidate should have 3 to 5 years of experience in risk management within an NBFC or bank. The Risk Manager will collaborate with credit and loan underwriting teams to ensure thE loan portfolio is robust, compliant, and aligned with risk tolerance thresholds. Role & responsibilities Credit Risk Assessment : - The employee will evaluate the creditworthiness of potential borrowers by assessing credit scores, financial statements, income stability, and other factors. They will assess both individual and business lending risks, ensuring loan disbursements align with the company's risk profile. Portfolio Risk Monitoring : - Conti...

Role & responsibilities * Manage loan portfolio through collections strategies * Meet revenue targets through effective recovery methods * Contact delinquent borrowers via phone & email * Monitor EMI payments & report issues promptly

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive - Last Interview Day - 13th Dec 2025 Interview Date: 5th to13th Dec'25 Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Kiran -8800013127 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also app...

BAJAJ FINSERV WE’RE HIRING! Microfinance Open Positions: • Center Manager • Senior Center Manager Locations: Chityal, Gorantala, Sathupalli, Huzurabad, Jammalamadugu, Naidupeta, Penuganchiprolu, , Vadamalapeta, penugonda, gokavaram , Salur, vizianagram, avanigada, eluru, kasimkota,madhira,manthani,tuni, Yemmiganur, VENKATAGIRI , Bobbili , Dwarakatirumala ,Bapulapadu , vuyyuru Experienced and Freshers are Welcome Salary: 14,000 – 18,000 • Additional Allowances • Incentives and Other Company Benefits Send your CV to: 9691059993 Bajaj Finance LimitedRole & responsibilities Preferred candidate profile

Make outbound calls for loan collections •Explain outstanding dues and negotiate repayment plans •Use linguistic skills to communicate with customers •Update daily call logs and follow-up actions in CRM •Handle bucket-wise collections as per process Required Candidate profile Graduates with 1+ year DRA-certified collections experience, strong negotiation skills, Versant 3 communication, and proficiency in Must be comfortable with rotational shifts. HR Connect- 8240245399 Perks and benefits Incentive

Role & responsibilities 1. Coordinate with the Sales, Accounting, Collections and Operations teams to ensure smooth and timely debt recovery. 2. Develop effective strategies and action plans for collections and recovery. 3. Ensure full compliance with financial laws and regulatory guidelines applicable to debt collection. 4. Maintain accurate records of all communication, repayment plans, settlements, payments received and legal actions taken. 5. Issue default notices, demand letters, and coordinate the sharing of delinquency/satisfied debt status with credit bureaus. 6. Prepare and process legal actions in case of non-payment, which may include: Initiating Section 138 (Cheque Bounce) cases ...

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Dear Candidate, Paisa Bazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @9667761607 - RASHI Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate can apply for this job. 6. Educati...

Must have min 5 years in Loan Collection experience - in any of Banking loan dept or NBFC or Private loan providers, need to join immediately. Must travel across Chennai to meet clients. Prefer Male Candidates. No Targets. Good incentive plan.

Role & responsibilities On field collection of business loan from x bucket to write off cases Daily update to Reporting Manager over call and system. Daily visit report with pictures to be shared with reporting manager Preferred candidate profile Graduate Experience in Business Loan collections Ready for field collection

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type : Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation an...

Dear Candidate, Paisa Bazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @9319884479 or can mail to jaishree@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candidate ca...

Roles and Responsibilities Manage debt collection processes for various clients, ensuring timely recovery of outstanding amounts. Conduct field collections, negotiate settlements, and implement payment plans to resolve overdue accounts. Identify potential issues and escalate critical cases to senior team members or supervisors for further action. Maintain accurate records of all interactions with customers, including phone calls, emails, and visits. Collaborate with internal teams to resolve customer complaints and improve overall relationship management.

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...

Role & responsibilities : A Collections Officer in a finance department is responsible for recovering overdue debts by contacting debtors, negotiating payment plans, and ensuring payments are made on time . Key duties include monitoring delinquent accounts, communicating with customers to resolve issues, and maintaining accurate records of all collection activities and payments Preferred candidate profile :NBFC

Role: Collection Executive - Unity Small Finance Location: Turbhe, Navi Mumbai Department: Collections Employment Type : Full-time Candidate Requirements: Education: Minimum HSC (Higher Secondary Certificate) or Graduate in any stream. Certification: DRA (Debt Recovery Agent) Certification is mandatory. Experience: Minimum 1 year of experience in collections, preferably in banking, NBFC, or financial institutions. Experience in handling unsecured loans, personal loans, or small-ticket collections will be an advantage. Skills and Competencies: Strong verbal and written communication skills (Versant Level 3 or above). Fluency in English, Hindi, and local language preferred. Good negotiation an...

Desired Profile 1.Minimum 1+ years of experience. 2.Must have experince in collections . 3.Candidate should be local residence. 4. Must have knowledge of HL /LAP.

Job Title: Reconciliation & Recovery Specialist OYO Location: Gurugram (Field Role, Mon–Sat) Salary: 25,000 – 35,000 per month Contact: Share CV on WhatsApp – 9608723030 Job Description OYO is hiring a Reconciliation & Recovery Specialist for an on-ground field role responsible for managing operator escalations, financial recovery, and dispute resolution. This position requires regular field travel and strong experience in recovery, reconciliation, or collections. Key Responsibilities Lead challenging reconciliation discussions and recover outstanding dues Manage on-ground escalations between operators and internal teams Ensure smooth and compliant property handovers during exits/closures Co...