378 Npa Jobs - Page 3

Roles and Responsibilities : The candidate is required to make the resolution strategy, driving the recovery process under SARFAESI, IBC, DRT and other legal forums. Follow up legal case filed in different counts for recovery of dues. Issuing notices to borrowers for recovery of dues, taking possession of securities, undertaking public auction for sale of securities. Finalising one time settlement with the borrowers. Compliance of RBI directives in respect of recovery of loan. Qualification : Law degree from a recognized university. However, the candidates having experience in recovery of loan, this requirement can be exempted.

Walk In Interview on 8th october at Bandhan Bank Banking Unit: Post- Collection Officer Address: Karamstambh Complex opp Everest Masala Company , Surya Nagar, Vikroli - West Mumbai 400709 Job Description Business & Collection (Field Work) for Group Loan & Individual loan Eligibility - Age 21 -32 yrs | Education HSC/Graduation | Freshers & Experienced can apply Requirement : CV + PAN Card + Adhaar Card | Two-Wheeler with Valid Driving License Benefit : On Bank Payroll | Fuel Allowance | Life Insurance |Mediclaim for Self & Family | PF| Gratuity | Residence for Employee Interested Candidate may call and come Veena karpe - 9833931368

Job Title: Regional Portfolio Manager Collections Location: Udaipur, Chennai & Jaipur| Employment Type: On-roll Key Responsibilities: Lead and manage 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 3+ years in collections. Strong team leadership & recovery skills. Knowledge of collections laws, MIS, and legal process. Good communication, reporting, and field coordination....

Job Description Roles & Responsibilities Collection Executive Follow up with overdue customers in Bad debts stage. Recover dues via field visits and repayment negotiations. Update recovery records Preferred Candidate Profile Candidates having an experience in NBFC Sector & Banking Sector. Strong communication, fieldwork readiness, and local area knowledge. Familiar with vehicle Loans and recovery process. Perks and benefits - Travel Expense reimbursement - Career Progression

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 ...

Lead and manage collections for MSME loans across Western India. Focus on recovery of overdue accounts, legal recoveries, restructuring, and field/agency operations. Key Responsibilities: Devise and execute collections strategy for MSME loans (WC, TL, OD). Manage regional collection teams. Handle legal recovery (demand notice, arbitration, suit filing, SARFAESI proceedings). Ensure adherence to regulatory and internal policy norms. Provide insights to credit and product teams on risk trends. KPIs: Recovery % (bucket/vintage) Reduction in delinquency ratios (30+/60+/90+) Legal resolution outcomes. Cost of collection metrics. Agency compliance and productivity. Qualifications & Experience: Gra...

Branch Operation Analyst Position Overview Job Title: Branch Operation Analyst Location: Mumbai, India Role Description The Branch Operations Analyst is responsible for ensuring timely, complete and accurate processing of relevant information, including performing all relevant controls within own area of responsibility. They undertake time critical, complex or regulated tasks and must ensure the timely escalation of operational, regulatory and other risks to the line manager and functional leads as appropriate. The Branch Operations Analyst may also be responsible for building and managing relationships with the front office and other internal and external parties at an appropriate level, in...

Role & responsibilities Managing Mid-Market, Emerging Large Corporates and SMEs Regular monitoring of borrower accounts / regular follow-ups and maintaining update on the developments in the respective borrower accounts. Ability and required knowledge to advise borrowers in a turnaround situation with respect to liquidity concerns, undertaking viability study, develop sustainable business plans and getting involved in the rehabilitation package Managing stressed assets involving interaction with the company, performance monitoring & benchmarking, adherence to stipulated terms, site visits, etc. Monitoring exposures to enable proactive action whenever required. Review credit files, financials...

About Creditas Solutions Private Limited : Founded in 2015, Creditas is an innovative FinTech company headquartered in Gurgaon that leverages Machine Learning and other advanced technologies to present Financial Institutions with an enhanced way to reach and interact with their customers. Driven with a vision to radically transform the Banking sector, Creditas Solutions has been helping its associates expedite and optimize Customer Acquisition, Cross-Sell, Delinquency Detection, Financial Literacy, and finally, Debt Recovery. The business has seen phenomenal growth over past 6 years now partnering with all the leading Banks in the country. The business has grown profitably to over 500 strong...

Opening for NBFC company. Location : Chennai Role & responsibilities : 1 Manage collections and recoveries for both secured and unsecured loans directly and through various collections agencies for Tamil Nadu. 2 As an Authorized officer ,to appear before various court, police station and quasi govt authorities in the capacity of Authorized Officer, for verification of documents, to register police complaints etc 3 To issue, sign and dispatch legal notices, settlements letters, auction notices, sale confirmation letters etc 4 Take Physical Possession of Mortgage Properties with the help of govt/court authorities, auctioning of properties, registration of Sale certificate. 5 Continuous collect...

Job Title: State Head Job Location - Navi Mumbai Location handling - Mumbai , Pune , Nashik & Nagpur , Andhra Pradesh Job Summary: We are seeking a highly motivated and skilled individual to join our team as a State Head NPA Resolution Role. The primary responsibility of this role is to efficiently collect outstanding loan amounts from customers who have defaulted on their loans. The State Head should have excellent communication and negotiation skills, a strong understanding of the collections process, and the ability to perform under pressure to meet collection targets and generate profit for company. Responsibilities : - Responsible for throughout Collection process deliveries and improve...

Anand Rathi Global Finance Ltd is hiring for Legal Manager- Litigation with minimum experience of 3 years Location- Bangalore Role & Responsibilties: Litigation Management: Handle and manage all LAP-related litigation cases in civil courts, debt recovery tribunals, and other forums. Draft legal notices, pleadings, affidavits, and other court documents. Recovery Support: Support the collection team in initiating legal action for defaulted accounts. Monitor progress of ongoing cases and prepare periodic litigation reports. Assist in filing suits for possession, auction, and foreclosure of mortgaged properties. Legal Strategy & Advisory: Provide legal advice on litigation strategy and complianc...

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

Role & responsibilities Responsible for regularly updating the client on the cases assigned for debt recovery from their delinquent customer. Reviewing customers and analysing potential defaulters. Understanding default reasons and reporting to management. Inform to the management the monthly sublease database. To keep a tab on due calling data and update the new contacts and addresses of the customer and guarantor. Provide collection review of the relationship officer to the Management. Responsible for process implementation of Cash Receiving and Cash Register. Review problematic accounts by understanding the issues and provide them better repayment structure. Visiting customers, guarantor ...

REPCO HOME FINANCE LTD (Promoted by REPCO Bank - Govt of India Enterprises) Corporate Office: 3rd Floor, Alexander Square, New No: 2(Old No 34&35) Sardar Patel Road, Guindy, Chennai - 600032 PH: 044 42106650 HRD PH: 9962235359,7823942864 __________________________________________________________________________________ Repco Home Finance Limited (RHFL) established in the year 2000, a housing finance company (HFCs), registered with National Housing Bank and regulated by Reserve Bank of India is inviting applications for RECRUITMENT OF CHIEF MANAGER FOR RECOVERY DEPARTMENT. Post Code: RECOVERY OFFICER OCT 2025 Position: CHIEF MANAGER Location: Corporate Office - Chennai Profile: To oversee and...

Vice President - Asset Quality Monitoring Role Purpose Manage the Key Asset Quality & Product Risk metrics for the Organisation. Role Accountability 1. Monitor Key Risk indicators and early warning triggers on Asset Quality and ensure ongoing portfolio monitoring to identify and flag-off any areas of concern on a timely basis, for corrective action. 2. Review and monitor the performance and early delinquencies of the Portfolio at various cuts and recommend corrective Actions in consultation with Credit & Collections team. 3. Review and monitor the performance of various SBI Card Products and flag-off any areas of concern on a timely basis, for corrective action. 4. Ensure effective implement...

Manager - Asset Quality Monitoring Role Accountability 1. Prepare & Monitor New Acquisition quality metrics with ongoing monitoring of new sourcing mix & early delinquencies at various cuts and recommend changes in sourcing mix in consultation with Credit team. 2. Monitor Key Portolio Metrics on a Daily, Monthly & Ongoing basis to identify and flag-off any areas of concern on a timely basis, for corrective action. 3. Analyze & Review the monthly SPI data for assessing Card's performances versus Peers and Industry and putting upto the management and identify segments of opportunity and risk. 4. Prepare the monthly Portfolio Quality reviews presentation for putting upto the Management, RMCB & ...

Analyse the financial and business risk profile of companies, assign Credit rating and prepare conclusive and focused credit proposals Monitor and update on key trends, challenges in the sectors, economic developments as well as financial parameters of clients to detect potential risk triggers Provide quality analysis compliant with RBI guidelines, legal and other internal compliances that leads to a sound decision making Ensure NPA /restructuring levels for the group are minimized Qualifications CFA/ CA/ MBA (Finance) from a recognized institute Role Proficiencies In-depth knowledge of key drivers and indicators in the relevant sectors A solid understanding of financial statements, ratios U...

Develop and execute sales strategies to meet targets in assigned area. Onboard and manage EV (3W) dealers for loan disbursals and growth. Expand market presence through regular dealer visits. Lead and motivate sales team to achieve goals. Ensure timely loan collections and maintain low NPAs. Build strong relationships with dealers, OEMs, and customers. Monitor market trends and provide sales performance reports. Role & responsibilities Preferred candidate profile

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 ...

Roles and Responsibilities * Manage a team of collectors to achieve monthly targets for debt collection, recovery, and payment collection. * Conduct regular site visits to ensure timely cash collection and loan recovery from customers. * Develop and implement strategies for improving NPA (Non-Performing Assets) management, hard bucket handling, and debt recovery. * Analyze market trends and competitor activity to optimize collection processes.

A Team Leader manages and motivates a team of customer service representatives, ensuring they meet performance targets and deliver excellent service. They handle escalated customer issues & monitor key performance indicators (KPIs).

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 ...

Hiring Alert, HDB Financial Services Ltd. is hiring for #Area Collection Manager -LAP #Location :- #Jaipur Min 8-12 years of experience in managing End to End collection in secured loan. Preferably LAP and Team Handling is must. #Note : Only local candidates preferred. Interested candidates can share their CV at priyanka.gangasai@hdbfs.com with Subject line ACM_Jaipur

About The Role 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 TAT o Buil...