941 Loan Recovery Jobs - Page 5

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 * 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

Responsible for managing credit card collections, meeting recovery targets, supervising field teams, ensuring compliance, reducing delinquency, handling escalations, training staff, and maintaining MIS reports to achieve high collection efficiency.

Roles and Responsibilities Manage loan recoveries through effective communication with customers, payment follow-ups, and debt collection strategies. Identify potential issues and escalate them to senior team members or management as needed. Maintain accurate records of all interactions with customers using CRM software (e.g. Salesforce). Collaborate with internal teams to resolve customer queries and improve overall collections efficiency. Ensure compliance with company policies, regulatory requirements, and industry standards. Desired Candidate Profile 0-3 years of experience in B2B collection, fintech, NBFC, or related fields. Strong understanding of debt recovery processes, including loa...

Job Opening: Debt Recovery Agent | Collections Process Company: Radical Minds Technologies Pvt. Ltd. Location: C-46, Sector 57, Noida Work Mode: Work from Office Immediate Joiners Preferred Position: Debt Recovery Agent (DRA Certified) Job Description We are hiring Debt Recovery Agents to manage end-to-end recovery and collection activities. The role includes contacting customers with pending dues, negotiating repayment solutions, maintaining accurate follow-ups, and ensuring smooth recovery operations while maintaining professionalism and compliance. Key Responsibilities Handle outbound and inbound calls for overdue payments Contact customers to remind them of outstanding debts Explain outs...

Job Description Collections Manager (PL) Bucket X Call Centre (Female Candidates Only) Department: Retail Collections Role: Collections Manager – Personal Loan (PL) Location: Navi Mumbai , Chennai Hiring Manager: Madhura Potle Grade: Deputy Manager (DM) Gender Requirement: Female candidates only (DEI Role) Key Responsibilities Manage Bucket X (0–30 DPD) PL collections through call centre processes. Monitor team performance and drive collection target achievement . Ensure timely follow-ups with overdue customers and reduce slippage. Coordinate with field collections for escalated cases. Handle and review settlements, dispute resolutions, and payment plans . Ensure collections are done as per ...

Role & responsibilities : A finance department's collection officer is responsible for recovering overdue payments from customers by contacting them to discuss and negotiate payment plans . Key duties include monitoring accounts, maintaining detailed records of collection activities, ensuring compliance with regulations, and resolving payment-related issues. The role requires strong communication, negotiation, and problem-solving skills, and may involve escalating complex cases and collaborating with other departments. Preferred candidate profile :NBFC

Role & responsibilities : A finance department's collection officer is responsible for recovering overdue payments from customers by contacting them to discuss and negotiate payment plans . Key duties include monitoring accounts, maintaining detailed records of collection activities, ensuring compliance with regulations, and resolving payment-related issues. The role requires strong communication, negotiation, and problem-solving skills, and may involve escalating complex cases and collaborating with other departments. Preferred candidate profile :NBFC

Role & responsibilities : A finance department's collection officer is responsible for recovering overdue payments from customers by contacting them to discuss and negotiate payment plans . Key duties include monitoring accounts, maintaining detailed records of collection activities, ensuring compliance with regulations, and resolving payment-related issues. The role requires strong communication, negotiation, and problem-solving skills, and may involve escalating complex cases and collaborating with other departments. Preferred candidate profile :NBFC

Job Title: Collections Associate Chennai About Crio.do Crio.do is where ambitious learners launch their tech careers through hands-on, work-like learning. We move fast, think bold, and love people who bring clarity, ownership, and energy into everything they do. Role Summary As a Collections Associate, you’ll play a key role in ensuring smooth fee recovery through polite, professional, and empathetic communication. No aggressive tactics — just smart handling, consistent follow-ups, and learner-friendly interactions. Key Responsibilities Make outbound calls to learners regarding pending payments and upcoming due dates. Communicate confidently and clearly — firm when needed, always empathetic....

Responsibilities: Manage field collections through effective communication and negotiation techniques Execute debt recovery strategies with professionalism and efficiency Payment collection Loan EMI collection Travel allowance

JOB DESCRIPTION Collections Manager (PL & BL | Field Collections) - Female ONLY Location: Ahmedabad Position: Manager Department: Retail Collections Personal Loan (PL) & Business Loan (BL) Channel: Field Collections Key Responsibilities Field Collections PL & BL Handle Personal Loan (PL) and Business Loan (BL) delinquency cases (Bucket X / 1 / 2). Conduct on-field visits to overdue customers for payment follow-ups. Negotiate and finalize settlements or payment commitments. Ensure closure of cases within expected TAT. Agency & Vendor Management Handle field collection agencies; allocate cases and monitor productivity. Ensure agencies follow bank and RBI-compliant collection practices. Conduct...

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 Taking care of collection and recovery in Loan Handling individual 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. Preferred candidate profile Any Degree /12th Pass/ Diploma

The role includes Identifying and contacting potential customers Explaining loan products and eligibility Collecting required documents and completing application Managing loan disbursement and repayment collection Required Candidate profile Looking for female staff Good communication, basic computer knowledge, fieldwork ability, honesty, and customer-handling skills.

Dear Candidates, We hiring for the Team leader and Assistant Manager( Collection process) Immediate joiners required Job location- The Work Villa , Sudarshan Building,1st Floor , 27 whites road , peters colony Royapetta , Chennai - 600014 Minimum 1 year of experience required as Team Leader and Assistant Manager in collection or recovery process Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer queries and issues. Analyze perform...

Responsibilities: * Manage collections team performance & development * Ensure compliance with regulatory standards * Develop & implement effective collection strategies * Oversee collections process from start to finish Health insurance Provident fund

Key Responsibilities: Lead, manage, and motivate field executives and telecalling teams to achieve monthly collection targets. Monitor daily productivity, call effectiveness, field follow-ups, and ensure adherence to process guidelines. Plan and execute collection strategies based on bucket-wise and portfolio requirements. Review and analyze MIS reports, track performance, and take corrective actions to meet KPIs. Conduct regular team meetings, training sessions, and performance evaluations. Coordinate with bank clients on escalations, portfolio updates, and periodic reviews. Ensure full compliance with RBI & Client guidelines , regulatory norms, and company policies. Handle dispute cases, s...

Monitor regional LAP NPA portfolio and drive recovery performance to ensure healthy asset quality. Execute legal and non-legal recovery actions in accordance with regulatory and company norms. Set and track monthly/quarterly collection targets for the LAP product and evaluate individual/team performance. Lead, mentor, and motivate collection teams to achieve desired recovery outcomes. Ensure full compliance with RBI guidelines , regulatory standards, and internal collection policies specific to LAP. Coordinate with legal, credit, and risk teams to expedite resolution of delinquent LAP accounts.

Conduct daily follow-up calls with generated leads. Handle both inbound and outbound calls and leads effectively. Assess leads to determine their viability and escalate them to the appropriate queue. Utilize predefined communication scripts for handling various topics during calls. Recognize customers' needs, clarify information, investigate issues thoroughly, and offer suitable solutions or alternatives. Foster enduring relationships with customers and go the extra mile to engage them effectively. Maintain comprehensive records of all conversations in our call centre database. Initiate follow-up calls with customers regarding outstanding payments. Provide reminder calls to customers as need...

Process:- Bpo Telecaller collection Process Location:- Kothrud & Navale Bridge Vadgaon bk, Pune Qualification :- HSC or Any graduate / Under graduate Work From Office Shifts Timing: - Day Shift Preferred candidate profile HSC Pass Can apply Freshers can apply Marathi And Hindi Good communication Salary:- 12,000 to 16,000 in-hand plus incentives. Rotational week off Rounds of Interviews:- HR round Operations round What We Offer: Competitive salary and benefits package Opportunities for career advancement Comprehensive training program Supportive team environment How to Apply ! To schedule your interview Call or send your CV through WhatsApp HR Sachin - 7875062364

Role & Responsibilities 1. Conduct morning meetings daily and cascading management circulars & instructions. 2. Control of Expenses within permitted levels. 3. Authentication of all Vouchers & Registers of branches. 4. Business promotion activity &Customer Meeting on regular basics 5. Branch administration and maintaining decorum 7. In-charge for all branch business targets & Loan recovery tasks. 8. Monitoring and achieving business targets of the branches 9. System entry checking and final level authorisation. 10. Maintaining customer data base 11.Attending to audit quires and rectifications. 12. Attending to Alert phone calls from intrusion Alarm hub and take actions immediately as per ins...

Role & Responsibilities 1. Conduct morning meetings daily and cascading management circulars & instructions. 2. Control of Expenses within permitted levels. 3. Authentication of all Vouchers & Registers of branch, after verification. 4. Checking of daily transactions and Complete Day end. 5. Custodian of 1st set of Keys and all documents. 6. Custody of Unused cheques and all other important documents. 7. In-charge for all branch business targets & Loan recovery tasks. 8. Monitoring and achieving business targets of the branch. 9. System entry checking and final level authorisation. 10. Attending to Customer complaints and grievances. 11. Reporting daily Cash & Bank positions to ROMs. 12. In-...

Role & Responsibilities 1. Conduct morning meetings daily and cascading management circulars & instructions. 2. Control of Expenses within permitted levels. 3. Authentication of all Vouchers & Registers of branch, after verification. 4. Checking of daily transactions and Complete Day end. 5. Custodian of 1st set of Keys and all documents. 6. Custody of Unused cheques and all other important documents. 7. In-charge for all branch business targets & Loan recovery tasks. 8. Monitoring and achieving business targets of the branch. 9. System entry checking and final level authorisation. 10. Attending to Customer complaints and grievances. 11. Reporting daily Cash & Bank positions to ROMs. 12. In-...

Debt Management Executive I Location: Bangalore. About the Team The Tele Debt Management team at Navi supports customers in managing their dues by engaging with them directly and assisting with suitable repayment solutions. The team ensures a customer-centric approach while adhering to legal and company standards, contributing to overall portfolio health. About the Role As a Debt Management Executive, you will work closely with customers to help them manage their dues by communicating effectively and setting up feasible repayment plans. The role involves ensuring timely payments, resolving payment-related issues, maintaining accurate records, and meeting defined goals while adhering to legal...