378 Npa Jobs

AYE Finance Pvt. Ltd.- www.ayefin.com One of the fastest-growing NBFC, Aye Finance Pvt Ltd. providing Business Loans & Mortgage Loans to micro enterprises across India. We are looking for * Collection Officer (CO's)* The Collection Officer (Co's) to manage and execute recovery activities for overdue and delinquent unsecured loan accounts, ensuring effective collections while maintaining customer relationships and adhering to company policies and compliance standards. Locations: Rajasthan: Merta Pali Barmer Rajsamand Govindgarh near Alwar Krishna Nagar Piparcity Udaipur Banswara Beawar Banduik Key Responsibilities': Recovery Management Customer Interaction & Relationship Management Coordinati...

Role & responsibilities : A finance department Collection Officer's job is to recover overdue debts by contacting customers, negotiating payment plans, and resolving disputes . Key responsibilities include maintaining detailed records, following up on commitments, ensuring regulatory compliance, and coordinating with other departments like sales and accounting. The role requires strong communication, negotiation, and problem-solving skills to guide customers toward financial stability and minimize defaults. 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.

Dear Candidates, We hiring for the Team leader 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 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 performance metrics to identify areas for improvement. Interested candid...

Dear Candidate, We are looking for collection manager for HL/LAP Business Should be Female Candidate Should have prior experience of collection & dealing with agency & direct customers as well Interested candidate may send resume : mrajan.cbsl@tatacapital.com

Urgent Opening In Yes Bank As Collections Manager (Call Centre) Location : Navi Mumbai / NOC Chennai Roles and Responsibilities Manage a team responsible for collections from delinquent customers across various loan products such as Personal Loans, Business Loans, Unsecured Loans, Credit Cards, and Retail Banking. Oversee the entire collections process including dialer management, bucket handling, NPA management, shrinkage control, attrition reduction strategies. Develop and implement effective call center management plans to improve recovery rates and reduce delinquencies. Collaborate with internal stakeholders to identify areas of improvement in collections processes and implement changes ...

Role & responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): This position would include the mentioned set of responsibilities but not limited to:The person will be responsible for smart & result-oriented management of the collections portfolio w.r.t credit cards of the Company. Demonstrates good understanding and exposure to credit cards/ Unsecured Loans collections dynamics. Need to have thorough knowledge of Agency management to drive the agency performance metrics. . Drive agencies bucket wise performance for pre-NPA & WOF accounts. Designs and improvise processes to get best outcome Implementation and management of all compliance, regulatory...

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. Must have strong experience in handling against bank cases. Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Regulatory/Ombudsman/CRM/Sr Management complaints ...

You will be responsible for making of title deeds, mortgage deed, vetting reports, verification of title documents. Proactive actions for reducing NPA numbers and enhancing recovery by suggesting and following up on legal measures. Monitoring all cases filed by the company, including cases filed under Section 138. Supporting the collections Team in managing collections and recovery through legal means, along with filed visits of existing clients. Drafting Legal Notices, Recall Notices or Notice under Section 138. Lodging FIRs and complains before Police Authorities and giving legal support in the fraud related matters. Having minimum relevant experience of 3-4 years in the same industry

Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Receipt book & Repo kits allocation and auditing periodically

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager 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, and ...

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. Must have strong experience in handling against bank cases. Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Regulatory/Ombudsman/CRM/Sr Management complaints ...

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 Looking after NPA customer profile Preferred candidate profile

Role & responsibilities Recovery Collection of NPA customers Preferred candidate profile Having experience of 2- 4 yrs in Collection to remote areas

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.

Job Title: Collection Manager Location: Thane | Employment Type: On-roll Key Responsibilities: Lead and manage the regional collections team across all buckets. Recruit, train, and monitor team (ACM/RCM/CM/CO, etc.). Drive recovery in Skip, NIP, and Legal cases. Ensure timely DCR submission (self + team). Maintain compliance and accurate documentation. Coordinate with legal, ops, and external agencies. Achieve recovery targets and improve portfolio quality. Requirements: Graduate with 5+ years in collections. Strong team leadership & recovery skills. Knowledge of collections laws, MIS, and legal process. Good communication, reporting, and field coordination. Contact: Ami Soni ta_hr14@mas.co....

Role & responsibilities On-the-job Product Training of new joinees Maintain MIS for Allocated Pool Tracking Callers productivity Inspire / motivate callers to achieve targets Sending Pick-up files to FPRs Co-ordinate with product field FPRs Identifying critical cases and act accordingly Prepare strategies for achieving Team targets Coordinate with Collection agencies Handling Escalation calls /agitated customers Performance review of callers on daily weekly monthly basis Plan for absenteeism in the team and ensure smooth work flow Liaise between different departments

Key Responsibilities Visit borrowers/customers as per the assigned portfolio for loan recovery. Collect payments and ensure accurate documentation of transactions. Explain repayment schedules, penalties, and available options to customers.

Dear Candidates, We hiring for the Team leader and Assistant manager role. Immediate joiners required Job location- Spocto-X, Tower B, 3rd Floor,The Corenthum, Sector 62, Noida, Uttar Pradesh 201301( Nearest Metro station- Noida electronic city). Minimum 1 year of experience required in respective role 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 performance metri...

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. Must have strong experience in handling against bank cases. Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Regulatory/Ombudsman/CRM/Sr Management complaints ...

Role & responsibilities : TFE Recovery (Tractor & Farm Equipment) offers all the above and more to suit your inherent unfulfilled desires. To be a part of Collections team and able to handle and looking after entire Collection. Candidate should be capable to handle team on roll 12 to 15 & off roll of more than 20 to 25 front line collection employees. Grade- Manager /Senior Manager( M3/M4) Local candidates preferred-Maharashtra Only Preferred candidate profile : Graduate / Post Graduate Minimum 8-10 years of experience in Retail Assets ( preferably in Collection ) Very good communication skills. - High energy and drive Hands-on experience of Excel and Mail Management. Age limit- Below 35yrs ...

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...

Secured Collections NPA Bucket Collections

Conduct customer visits and calls for payment follow-ups Maintain transaction records, negotiate repayment plans, ensure compliance and submit reports Perform other collection tasks as per company policy. Perks and benefits Travel BYOD PF & ESIC Health & Term Insurance