378 Npa Jobs - Page 4

About The Role 11428 This role is responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy Core Responsibilities: o Ensure to manage assigned portfolio to achieve expected resolution o Ensure trail/feedback needs to be update in system and report to respective stakeholders o Ensure NPA reversals and Write off recoveries should be resolve through personal visits o Ensure timely initiation and execution of legal toolWarrants 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 orde...

Role & responsibilities : Research each account using company records and Internet resources that are made available Conduct custom collections campaigns on each client that consist of emails, phone calls and standard mail correspondence Develop collections methods that consistently lead to achieving or exceeding company financial goals. Work closely with team members to create ways to bring in revenue and find success as a group Solve problems quickly and create resolutions that bring in revenue on a regular basis Preferred candidate profile : Graduate with 3 - 5 years experience. • Strong knowledge of affordable home segment

Hi all, Hiring for Collection Manager NPA/Pre NPA Interested candidates can apply here or can connect in what's app 94244 81217

Job Summary The incumbent will be responsible for OD Collection & other Collection under micro banking vertical and achieve agreed business target assigned time to time. He/she is responsible for completion of all the requirement for Collection from clients. He/she is responsible to supply all the information to collection Team required for Collection assessment of the clients. The role bearer has the responsibility to plan, organize, direct and oversee the activities of the collections department. It also includes managing the Branches associated with Collection Team. He/she is responsible for the efficiency and optimization of retrieving EMI from the customers and ensuring adherence to all...

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 & ...

Role & responsibilities Job Description: Personal Loan Recovery Manager Position Overview We are seeking a highly motivated and result-oriented Personal Loan Recovery Manager to lead and manage recovery efforts for overdue and defaulted personal loan accounts. The ideal candidate will have strong negotiation skills, knowledge of regulatory guidelines, and the ability to manage both customers and teams effectively while ensuring compliance with fair recovery practices. Key Responsibilities Monitor delinquent personal loan accounts and strategize recovery actions. Contact borrowers through phone calls, field visits, and written communication to negotiate repayments. Design and implement repaym...

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 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...

Seeking a Business Analyst with banking experience in NPA, regulatory reporting, and data analysis; SQL and automation knowledge is a plus.

Candidate should have at least 2 years of experience in disposal of Assets especially in affordable sector. Identifying right buyers/investors and sell the propertiesMaintain business partnerships with accredited 3rd party buyers of assets for disposalDocument and journalize all disposed assetsCoordinate with the other department to get more leadsPrepare monthly asset disposal report to higher authority

Daily Customer Visit as allocation. Generate PTP (Promise To Pay) on daily basis & ability to collect Case Independently Daily reporting to the manager about collection progress Daily Collection Visit update on Collection Mobile App. 100% collection receipt issuance on all cash collections Cash Collection deposition in companys bank account on daily basis Timely escalate critical cases to the supervisor for better control Provide rational ideas/strategy during collection review Follow all rules, procedures as per collection SOP/Manual. Candidate Profile : Own Two wheeler is must along with Driving License Mature, Honest and Disciplined Ability to work independently Basic IT skills Basic Engl...

About The Role 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 with...

About The Role Job Summary: The Collection Officer Recovery Pool 1171+ DPD is responsible for managing and recovering severely delinquent accounts (1171 days past due and beyond). The role involves direct interaction with customers, legal follow-ups, asset tracing, and coordination with legal and repossession teams to maximize recoveries. Key Responsibilities: Manage and prioritize a portfolio of accounts that are over 1171+ days past due. Contact customers via phone, email, and field visits to recover overdue payments. Negotiate repayment plans, settlements, and other recovery options with defaulters. Coordinate with legal teams on litigation and recovery proceedings. Identify, recommend, a...

Roles and Responsibilities Manage field collections by visiting customers, identifying overdue payments, and recovering outstanding amounts. Conduct loan collection activities such as bucket checks to identify NPAs (Non-Performing Assets) and unsecured loans. Ensure timely payment collection from customers through effective communication and negotiation skills. Maintain accurate records of all interactions with customers during field visits using our proprietary software. Qualification Required:- Minimum qualification required SSC or HSC.

Handling all retail Proposals referred by dealers Attending to customer inquiries / grievances on timely basis. Responsible for all the business activities of the dealership To tie up & co-ordinate with Dealers for business development and maintain good rapport with all. To achieve a minimum of 15 numbers of business per month Ensuring that the process and policy guidelines are strictly adhered to. Ensuring prompt customer service to all customer & Dealers. Ensuring complete documentation, stamping and formalities related to pre and post disbursement of all cases To Ensure 100 % CD collection in all the last 12 months cases To have a complete control on NPA and overdue in all contracts . To ...

The Divisional Manager is responsible for developing and executing business development strategies for Pre Owned Car Loans in & around, reaching out to customers & generate maximum business. The ideal candidate will have a strong understanding of the market and be able to drive profitability and ensure portfolio quality. The Divisional Manager will also be responsible for managing Dealer, broker relationships in respective geography. What You ll Do Budget & Profitability Ensure business targets, disbursement growth and budget fulfillment are met as per guidelines given by circle head Drive profitability and ensure portfolio quality maintenance Ensure cost maintenance and reduction Identify t...

Roles and Responsibilities: Responsible for End-to-End finance operations wrt Digital MSME Business AR, AP. Oversee day-to-day financial transactions, including disbursements and collections. Knowledge of Loan Origination System and Loan Management Systems to design various reports for decision making and for reconciliation of data across various systems. Knowledge of payment gateway workflow, reconciliation of reports with financial records and reporting deviations for further action. Driving New IT implementations of MSME wrt Finance and Accounts like Automation the F&A processes wherever required. Month end reconciliation wrt PF & Interest sharing, NPA and FLDG for invoice generation and ...

Seeking a Business Analyst with banking experience in NPA, regulatory reporting, and data analysis; SQL and automation knowledge is a plus.

Role & responsibilities Position: Finance & Accounts Manager Location: Mumbai Experience: 1-3 years Qualification: CA Industry: NBFC preferred We are seeking a detail-oriented Finance & Accounts Manager to handle day-to-day accounting, financial reporting, and compliance. The ideal candidate is a CA with strong knowledge of Tally ERP, MS Excel, GST, TDS , and experience in the NBFC sector . Key Responsibilities: Maintain ledgers, trial balances, and manage invoicing/payments Handle loan accounting, NPA provisions, and reconciliations Prepare monthly, quarterly, and annual financial reports Ensure compliance with GST, TDS, and other statutory requirements Coordinate with vendors, clients, and...

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...

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery

Role & responsibilities : Taking care of collection and recovery of Auto Loans portfolio. • Handling individual Collection portfolio. • Updating visit trails and money collection details on Mobile Ap. • 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. • Ensuring repossession of asset is done in compliance with standard operating process No delay in deposition. • Negotiations and restructuring loan re-payments, Prepare reports for daily activities. • Responsible for collection efficiency on timely manner. • Responsible fo...

Handling collection/repo related customer service issues/escalations. Flow rates to next BKT needs to be restricted on the location you are handling and BKT resolution with agency and managing the Agencies & monitoring their performance

Role Purpose Responsible for the management of all collections processes for allocated portfolio in the assigned CD/Area basis targets set for resolution, normalization, rollback/absolute recovery and ROR. Role Accountability Conduct timely allocation of portfolio to aligned vendors/NFTEs and conduct ongoing reviews to drive performance on the business targets through an extended team of field executives and callers Formulate tactical short term incentive plans for NFTEs to increase productivity and drive DRR Ensure various critical segments as defined by business are reviewed and performance is driven on them Ensure judicious use of hardship tools and adherence to the settlement waivers bot...

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