378 Npa Jobs - Page 5

work: Manage NPA portfolio, resolve disputes Acquire new clients, build relationships Liaise with Banking channels Oversee loan settlements and asset reconstruction Find NPA customers Handle banking teams for Negotiations Good network in banks Annual bonus Health insurance

Role & responsibilities - Managing recovery of secured & unsecured loan products within assigned territory for delinquent branches. Implement systems in collections Recovery department for meeting audit requirements Leading a time of sizeable strength, mentoring and coaching the Recovery team / Off-role and On-role field collectors including periodic trainings

Roles and Responsibilities Manage a team responsible for loan recovery, debt recovery, and NPA management. Oversee field collections, bucket handling, and write-off processes. Ensure timely resolution of customer queries and issues related to loans and microfinance services. Develop strategies to improve collection efficiency and reduce delinquencies. Collaborate with internal teams to identify areas for improvement in the lending process.

Team Build/Management Manage DRT proceedings and oversee asset reconstruction cases Lead collection and recovery strategies for secured loans under the SARFAESI Act Ensure effective legal recoveries through structured debt management and compliance

Key Responsibilities: Develop and implement effective recovery strategies for overdue loans and delinquent accounts. Manage both in-house and outsourced collection setups, including agency onboarding, performance monitoring, and escalation handling. Analyze MIS reports to track portfolio performance, identify critical cases, and guide recovery actions. Ensure timely follow-ups with customers for settlements, repayments, and resolution of overdue accounts. Collaborate with legal teams to initiate appropriate legal actions for asset restructuring and recovery in loss cases. Monitor collection efficiency through forward flow, backward flow, resolution bucketing, and other analytical frameworks....

Key Responsibilities Client Relationship Management: Manage a portfolio of SME clients. Build and maintain strong relationships with existing and prospective SME customers. Conduct regular client meetings and reviews. Business Development: Identify new business opportunities and acquire new SME clients. Generate leads and convert them into sales for financial products (e.g., Invoice Financing, WCTL/WCDL, Equipment Finance, LRD etc). Credit & Risk Assessment: Analyze financial statements, cash flow, and business models to assess creditworthiness. Prepare and submit credit proposals for approval. Monitor loan performance and take early action on risk indicators. Product Knowledge & Advisory: U...

Job Title: General Manager Collections Company: Ram Fincorp (R.K. Bansal Finance Pvt Ltd) Location: Karol Bagh & Sultanpur, New Delhi Salary: Up to 14 LPA (based on last salary & experience) Role Overview: We are looking for an experienced and dynamic General Manager Collections to lead our personal loan collection process . The ideal candidate will have proven expertise in managing collections from 0 bucket to write-off stage , strong leadership abilities, and in-depth knowledge of digital loan recovery strategies . Key Responsibilities: Manage and drive the end-to-end collection & recovery process for personal loans, including digital loan portfolio (mandatory experience) . Handle 0 bucket...

Collection Tele caller Qualification: Graduation is not Mandatory Experience: Minimum 6 months of experience in Banking or Non-Banking sector is required (Collection experience is mandatory) 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.

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring entire collection structure Ensure that the collection executives adhere to the legal guidelines provided by the law in force

Position: Recovery Executive and Branch Manager Locations : All over Rajasthan Sujangarh Beawer Pilani Sikar Bikaner Chaksu Fatehnagar Nimbahera Amber Kotputali Singhana Thanagazi Ratangarh Anupgarh Hanumangarh Hard Recovery Experience minimum 3 years

Position: Recovery Executive and Branch Manager Locations : All over Punjab Bathinda Barnala Jagraon Kapurthala Patiala Patran Bhagta Bhai Ke Rampura Phul Sardulgarh Baghapurana Moga Zira Phagwara Samrala Malerkotla Hard Recovery Experience minimum 3 years

Position: Recovery Executive and Branch Manager Locations : West UP and Uttarakhand Bareilly Gajaraula Aligarh Mathura Jhabreda Laksar Roorkee Agra Hapur Khurja Saharanpur Haldwani Ramnagar Sambhal Tilhar Bijnor Chhutmalpur Harbatpur Hathras Jahangirabad Khanpur Sikarpur Badaun Bhojipura Moradabad Behat Nagina Rampur Farah Khair Kakrola Chandpur Atrouli Bulandsahar Hard Recovery Experience minimum 3 years

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) " ONLY DRA CERTIFIED CANDIDATES CAN APPLY ". "Interested ones should mention HR JAISHREE if you directly come for the face to face interview." NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9319884479 Contact person- HR JAISHREE Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Lo...

Receipt book & Repo kits allocation and auditing periodically Agency billing closure Ensuring prior approvals in repo cases & helping the agency manage repo related issues. Handling collection/repo related customer service issues/escalations

Role & responsibilities Managing and monitoring delinquent account collection for the assigned portfolio and a team of Team Manager and Team Leaders. Coordinating with business and collection functions across locations. Ensuring call centre activities are supported by robust field management. Preparing MIS reports to provide feedback to seniors viz Collection work flow. Defining the parameters for evaluating and review the pickup activities and implementing corrective actions. Putting Vendor Management in proper shape to ensure smother operations. Formulating various processes related to customer services in initial phase and their compliance. Conducting meetings for setting up objectives ab...

Lead collection efforts for CV portfolio, driving business growth & minimizing delinquency. Manage & develop high-performing teams. Develop & implement effective collection strategies. Analyze portfolio performance & optimize processes. Required Candidate profile Minimum 15 years of experience in CV/CE collections

Lead collection efforts for CV portfolio, driving business growth & minimizing delinquency. Manage & develop high-performing teams. Develop & implement effective collection strategies. Analyze portfolio performance & optimize processes. Required Candidate profile Minimum 10-12 years of experience in CV/CE collections

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

To achieve collection targets of the Respective Branch assigned, ensuring meeting Collection Targets. Ensuring legal guidelines comply with the entire collection structure in letters and spirits.

Hiring Alert, HDB Financial Services Ltd. is hiring for # Collection Manager Product:- #Personal loan Location:- #Karnal #Jaipur #Bikaner Min 6-10 years of experience in managing End to End collection in Unsecured loan. Preferably PL and Team Handling is must. #Note : Only local candidates preferred. Interested candidates can share their CV at priyanka.gangasai@hdbfs.com with Subject line CM_Location

Key Responsibilities: I. Sourcing: Identify acquisition opportunities in stressed assets, NPAs, and assets under IBC/DRT proceedings. Build and maintain strong relationships with banks, ARCs & insolvency resolution professionals Evaluation & Due Diligence: Conduct financial, legal, and technical due diligence of potential opportunities. Assess viability, risks, and valuation of assets. Work with internal teams and external advisors for transaction evaluation. Transaction Management: Negotiate terms with stakeholders, including banks, ARCs, IPs, and lenders. Support structuring of acquisition proposals, bids, and resolution plans. Coordinate with legal counsel and compliance teams to ensure a...

Job Purpose Achieve collection targets assigned to the territory by meeting collection target while ensuring legal guidelinesare the complied for entire collection structure Responsibilities Core Responsibilities: Ensure that the NPA''s are kept at minimum trigger levels and identify and recommend appropriate legal actions for stress contracts Manage portfolio movement and control loss for the specific product in the assigned region while ensuring that roll forward rates to higher buckets are kept within defined parameters Analyse & maintain zero delinquency within required parameters / policies and systems while dealing with delinquent customers, publish MIS and review daily collections, pe...

Manage the recovery of Non-Performing Assets (NPA) and written-off cases related to Loan Against Property (LAP). Lead and motivate the collections team to achieve resolution and recovery targets. Coordinate with the legal team for recovery actions under the SARFAESI Act and Section 138 of the Negotiable Instruments Act. Negotiate settlements with borrowers to maximise recovery. Profile Specifications: Proven track record in handling NPA collections, particularly in LAP. In-depth knowledge of SARFAESI Act, Section 138, and other relevant recovery laws. Strong negotiation skills with hands-on experience in field recovery. Ability to lead a team and work collaboratively with legal and other dep...

Position : Collection Manager Department : Home Loan / LAP Max CTC : 4.5 LPA Location : Andhra Pradesh (AP) + few Karnataka towns Type : HTP & HFC branches Andhra Pradesh (AP) Locations HTP Locations Narsaraopet Chittoor Gudur Ongole Eluru Nandyal Proddatur Tenali Machilipatnam Nuziveedu Tanuku Piduguralla Srikalahasti Addanki Dhone Tuni Hindupur Tadepalligudem Yemmiganur Guntakal Jangareddygudem Bobbili Repalle Vinukonda Ibrahimpatnam Atmakur Kadiri Palakollu HFC Locations Rajahmundry Nellore Vizianagaram Cantonment Nidadavolu Tirupati HL Anakapalle Amalapuram Karnataka Locations (HTP / HFC) Shimoga HTP Mysore – Saraswathipuram Haveri – HTP Davangere – HTP Belagavi – HFC If interested pleas...

*Job Title: Collection Manager Individual Role* Company: IIFL Home Loans Employment Type: Full-time (On-Roll) Experience: Min 1 Years (Field Collections) Education: Graduation Mandatory Open Locations: Hyderabad Andhra Pradesh: Narsaraopet, Srikalahasti, Bhimavaram, Rajahmundry, Nellore, Addanki, Gudur, Dhone, Tuni, Vizianagaram, Hindupur, Eluru, Nandyal, Tadepalligudem, Proddatur, Yemmiganur, Guntakal, Jangareddygudem, Bobbili, Repalle, Nuziveedu, Anakapalle, Nidadavolu, Tirupati, Vinukonda, Ibrahimpatnam, Atmakur, Amalapuram, Kadiri, Palakollu, Ongole, Tenali, Machilipatnam, Tanuku, Pidiguralla Telangana: Siddipet, Miryalaguda, Armoor, Kodad, Mancherial, Kamareddy, Wanaparthy, Narayanpet, ...