378 Npa Jobs - Page 15

Job Title: Tele collection/Telemarketing Executive (Tele caller) Job Type: Full-time Location : Gurgaon Job Description We're seeking a highly motivated and results-driven Tele collection/ Telemarketing Executive to join our team. As a Tele Collection Executive (NPA), you'll be responsible for achieving collection targets through outbound/inbound calls. Responsibilities 1. Make outbound/inbound calls to potential customers to promote products/services. 2. Generate collection leads and convert prospects into customers. 3. Achieve monthly collection targets. 4. Build relationships with customers and address concerns. 5. Provide product information and demonstrations. 6. Handle customer objecti...

Role & responsibilities: Manage and lead a team of field collection executives across assigned locations. Achieve monthly, quarterly, and annual collection targets for the area. Monitor bucket-wise delinquency (DPD - Days Past Due) and drive recovery strategies accordingly. Implement and optimize collection strategies to reduce NPAs and improve cash flow. Ensure effective follow-up with defaulting customers through field visits, calls, and legal action if necessary. Liaise with legal teams for handling recovery through legal channels (e.g., arbitration, SARFAESI, etc. where applicable). Conduct regular reviews and performance assessments of the collection team. Maintain MIS and reporting of ...

Handling Field collection Commercial vehicle/passenger car for banking/NBFC sector in NPA/Recovery pool. Handling a team of 5to 10 collection executives. Having Knowledge of excel/MIS/MS office experience 4-5years as supervisor Cont -Gauri 8591421009

Handling Field collection Commercial vehicle/passenger car for banking/NBFC sector in NPA/Recovery pool. Handling a team of 5to 10 collection executives. Having Knowledge of excel/MIS/MS office experience 4-5years as supervisor Cont -Gauri 8591421009

Greetings from HDB Financial services Ltd. We are hiring for collection officer - Consumer durables .- Chennai Chennai Ambattur Annanagar Villivakkam Role & responsibilities Handling for customer visit collection daily basis collection Preferred candidate profile Attractive incentives & Medical benefits provided. if anyone interested kindly share your updated resume through this contact no : 7010037902 Thanks & Regards Abishake HR HDB Financial services Ltd .

The State Head Collections will be responsible for end-to-end collection operations for the assigned city, ensuring achievement of collection targets, reduction of delinquencies, and compliance with regulatory and organizational guidelines. The role involves managing in-house teams and external agencies to optimize recovery efficiency while maintaining strong customer relationships and minimizing credit risk. Key Responsibilities: Collection Strategy & Execution Develop and implement city-level collection strategies aligned with organizational goals. Monitor overdue accounts and take proactive measures to reduce delinquency. Drive bucket-wise and DPD-wise (Days Past Due) recovery performance...

Role & responsibilities : Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preferred candidate profile - Shouldhave experience in collection & recovery with services Perks and benefits -...

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TA...

Urgent Opening in Paisa bazaar for Team Leader Role for Core Recovery Collection Team Leader. (DRA Certified) Minimum 3+ years Experience for Team Leader. Interested ones can share their resume @9667761607 - HR RASHI. Looking candidates with hands on experience in Debt Recovery + People Management Process - Core Recovery Shift - Day shift only Working Days -6 Days (Rotational Off) Fixed Salary+ Incentives No Cold Calling No Cab Facility Job Location: Gurgaon Sector 44 Role description: 1) Assisting customers in sale of a range of financial products on phone 2) Role entails working only in Day shift 3) Fully responsible for meeting and exceeding targets as assigned periodically 4) Reaching pr...

Achieve collection targets assigned to the territory by meeting collection target while ensuring legal guidelines are the complied for entire collection structure Core Responsibilities:o Maintain collection efficiencies across buckets assigned as per structureo Identification and Initiation of Sec-25/138 for Critical accounto Drive NPA reversals and Write off recoveries.o Ensure timely initiation and execution of legal tool: Warrants execution under Section -138/ Section -25, Timely execution Sarfaesi.o Ensure coordination with Legal team/Lawyers for timely filing of Sec 14 and obtaining DM orders & Enforcement of agents for timely and smooth possessions.o Manage portfolio movement & timely ...

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TA...

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TA...

Plan and execute daily field visits to follow up with delinquent customers Negotiate payment commitments, settlements, and track promises to pay DPR of Target, visits, collections. Coordinate with TC, FOS for boost recovery Credit Card Collection

Visit customers to collect overdue payments as per schedule. Explain dues, payment options, and consequences of default. Trace and locate absconding customers when required. Please contact - HR Abhinaya : 90033 16278 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Visit customers to collect overdue payments as per schedule. Explain dues, payment options, and consequences of default. Trace and locate absconding customers when required. Please contact - HR Kameswari : 8122919784 Required Candidate profile Ability to convince the customers to pay their debts, Ability to work under pressure. Need to work for Banks and NBFC for their collection & recovery services. Preference to DRA passed candidates.

Role & responsibilities : Taking care of collection and recovery in Consumer Durable portfolio. 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. No delay in deposition. Key Responsibilities : Responsible for collection efficiency on timely manner. Responsible for Effective Cost Management. Understanding & Managing Healthy Portfolio. Mandatory Skills : Graduate 3 - 4 yrs experience in consumer durable Good communication...

Lead and manage a team of Field Collection Officers across assigned locations. Monitor daily collection performance; ensure achievement of monthly targets (bucket-wise and DPD-wise). Design and implement area-specific recovery strategies for secured and unsecured portfolios. Train Field Officers in soft collection tactics, legal escalation protocols, and digital recovery tools (e.g., mobile apps, GPS tracking, digital notice delivery). Conduct field visits to high-risk accounts, defaulters, and legal proceedings. Ensure proper documentation and evidence collection for all legal cases. Verify and maintain all customer communication, legal documents, and collection-related records. Legal Case ...

HDB is Hiring Collection Manager Location - Patiala Experience - 5-7 Years in Filed Collections. ( Team Handling is Must ) Product - LAP Interested candidates can share resume at rupali.vishal@hdbfs.com Regards Rupali

HDB is Hiring for Collection Manager Location - Ludhiana Experience - 5-7 Years in Filed Collections. ( Team Handling is Must ) Product - LAP/PL Interested candidates can share resume at rupali.vishal@hdbfs.com Regards Rupali

Company Overview: GoodScore is a leading credit score management app that empowers over 5 million Indians to build their credit score to 750+. We are one of the youngest apps in the top 20 finance apps in India. Powered by RBI-authorized credit bureaus Experian and CRIF High Mark, GoodScore provides comprehensive credit monitoring and improvement solutions. Our app delivers personalized credit insights through detailed video analysis and step-by-step improvement plans. Users can regularly check their credit scores, access detailed reports, and receive expert guidance on managing their credit health. With GoodScore, users can conveniently track all loan and credit accounts in one place, set p...

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection ...

Achieve collection targets assigned to the territory by meeting collection target while ensuring legal guidelines are the complied for entire collection structure Core Responsibilities: o Maintain collection efficiencies across buckets assigned as per structure o Identification and Initiation of Sec-25/138 for Critical account o Drive NPA reversals and Write off recoveries. o Ensure timely initiation and execution of legal tool: Warrants execution under Section -138/ Section -25, Timely execution Sarfaesi. o Ensure coordination with Legal team/Lawyers for timely filing of Sec 14 and obtaining DM orders & Enforcement of agents for timely and smooth possessions. o Manage portfolio movement & t...

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TA...

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TA...

We are looking for a skilled professional with 4 to 6 years of experience to join our team as a Receivable Officer - NPA in Equitas Small Finance Bank, located in the BFSI industry. Roles and Responsibility: Manage and oversee the receivables process to ensure timely recovery of outstanding amounts. Develop and implement strategies to minimize non-performing assets (NPA) and improve cash flow. Collaborate with internal teams to resolve customer complaints and disputes related to loan recoveries. Analyze financial data to identify trends and areas for improvement in the receivables process. Ensure compliance with regulatory requirements and company policies regarding loan recoveries. Maintain...