250 Npa Management Jobs

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.

Role & responsibilities : Contact individuals and businesses with overdue payments, negotiate repayment plans, and recover outstanding debts while adhering to legal and company policies. Responsible For Field Collections Of Personal loan Hard Bucket Customers. Visit Customer Residence/ Workplace to Remind and recover overdue EMI Payments. Negotiate and Convince Customers For Payment Commitment and ensure timely follow UP. Handle Customer Dispute or Queries Professionally And respectfully Ensure Compliance With RBI And Company Collection Guidelines (NO Harsh Language / No Force). Responsible for Field Collection. Preferred candidate profile : Any Graduate. Minimum 07 to 10 Year Experience in ...

As a Collection Executive, your role involves handling collections for the assigned area and achieving collection targets. This includes focusing on various parameters like resolution, flows, credit cost, and roll rates based on the bucket classification. Your responsibilities will include: - Ensuring that the Non-Performing Assets (NPA's) are kept within the assigned budget and actively working towards minimizing them. - Conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers. - Tracking and controlling delinquency of the area based on Bucket & Days Past Due (DPD) wise analysis, with a specific focus on nonstarters. - Ensuring customer satisf...

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Himanshi -9667994002 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also apply) - Experience in handling Financial Products. - Should have knowl...

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 ...

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 1. Manage 90+ DPD/NPA portfolio and prioritize high-risk cases for recovery. 2. Allocate cases to team members and monitor daily collection performance. 3. Coach, mentor, and supervise telecallers/field staff to achieve targets. 4. Handle escalated or critical accounts and negotiate settlements/repayment plans. 5. Ensure compliance with RBI guidelines and ethical collection practices. 6. Maintain accurate documentation, settlement letters, and system updates . 7. Coordinate with Legal, Credit, Risk, and external agencies for appropriate actions. 8. Prepare and review daily/weekly MIS reports and track bucket movement. 9. Use data insights to improve strategies and red...

As a Collections Manager, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. You are responsible for ensuring that the NPA's are kept within the assigned budget and actively working towards minimizing it. Key Responsibilities: - Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. - Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters. - Ensure customer satisfaction by resolving customer issues within the specified TAT. - Build relationships with key clients to ensur...

As a Location Collections Manager in the RELATIONSHIP BANKING GROUP - Recovery Common Cost Allocation - CV, CE & SA, your role will involve: - Creating a team of dedicated, aggressive, and ambitious Collection Team Managers & Collection Executives. - Motivating the existing team members to deliver their potential and control debtors efficiently through your team. - Ensuring quality service to customers and focusing on improving portfolio performance in the respective location. - Managing NPAs efficiently and adhering to the BANK's processes and procedures. - Developing both direct and indirect teams while ensuring service providers follow the organization's policy parameters. - Maintaining g...

Role & responsibilities Good Command over Drafting and replying of SARFAESI Related Notices. End to End Knowledge of SARFAESI/Arbitration and Execution of Awards Sec 138 and Sec 25. Capability to do effective police Liaoning for Execution of Non-Bailable/ Bailable Warrants/Execution of Interim orders/Execution of Sec 14 Orders. Filing of Complaints with police as and when required. End to End knowledge of Arbitration Proceedings and Execution of Awards. Network for disposal of Immovable Property. Handling RBI Escalation.

Role & responsibilities We are seeking an experienced Assistant General Manager to lead and manage our NPA operations, develop team capabilities, and liaise with banks and legal authorities to ensure timely recovery and resolution of cases under the SARFAESI Act, 2002. Key Roles and Responsibilities: Visit banks to initiate new NPA cases under the company's name and initiate action under the SARFAESI Act, 2002. Coordinate with higher authorities (ZO/RO/HO) of banks/NBFCs/ARC’s/Rural Banks etc. for new cases, new empanelment, and renewal of empanelment’s. Follow up with Regional/Zonal/Head Offices to clear and sanction pending fee bills. Assign and monitor daily tasks of subordinate staff for...

Dear Candidates, We're excited to announce that Paisabazaar.com is currently hiring for the position of Tele Collection/Recovery Executive for the Gurgaon Sector 44 Locations. We cordially invite you to attend a interview on the following dates to engage in a face-to-face discussion and explore potential opportunities with us. Bulk Interview Drive - Last Interview Day - 13th Dec 2025 Interview Date: 5th to13th Dec'25 Interview Time: 10:30 AM - 4:30 PM Contact Person - HR Kiran -8800013127 Venue: Paisabazaar, Plot No 129, sector 44 gurgaon, near HUDA metron station. Job Details: - The Candidate must have experience in Collection. - Candidates should have a DRA certificate(non DRA can also app...

Company Description Renovo Assets specializes in providing comprehensive asset management solutions across various industries, focusing on the critical task of non-performing asset (NPA) management. Tailored strategies allow businesses, banks, and financial institutions (FIs) to address bad debts efficiently, enabling them to achieve growth while maintaining liquidity. By offering cost-effective and professional services, Renovo Assets supports organizations in converting unproductive assets into revenue-generating opportunities while helping them focus on economic expansion. Headquartered in New Delhi, the company is dedicated to promoting sustainable financial development and driving organ...

Role & responsibilities 1. Coordinate with the Sales, Accounting, Collections and Operations teams to ensure smooth and timely debt recovery. 2. Develop effective strategies and action plans for collections and recovery. 3. Ensure full compliance with financial laws and regulatory guidelines applicable to debt collection. 4. Maintain accurate records of all communication, repayment plans, settlements, payments received and legal actions taken. 5. Issue default notices, demand letters, and coordinate the sharing of delinquency/satisfied debt status with credit bureaus. 6. Prepare and process legal actions in case of non-payment, which may include: Initiating Section 138 (Cheque Bounce) cases ...

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Key Responsibilities 1. Litigation Management • Litigation - coordinate with advocate for filing and regular monitoring of cases • Track all court hearing dates, stages, history and take necessary steps • Provide advocates with required documents/assistance • Visit parties prior to hearing dates for resolution of the cases 2. Service and Execution of Legal process issued by the courts • Serve summons, notices and other legal process issued by the court • Execute warrants with the assistance of police, bailiff, advocate etc.

Role & responsibilities The Area Collection Manager (ACM) will be responsible for managing and driving collection activities for Personal Loans (PL), Two-Wheeler Loans (TW), and SME portfolios within the assigned region. The role involves handling hard bucket collections, leading a team of field executives/collection officers, and ensuring adherence to company policies and regulatory guidelines. The objective is to minimize delinquencies, improve recovery efficiency, and maintain customer relations professionally. Preferred candidate profile Manage end-to-end collection operations for PL, TW, and SME loan products in the assigned area. Handle hard bucket collections (60+, 90+, write-off case...

Kogta Financial is urgently looking for Area Legal Manager- Lucknow, Bareilly and Agra Location JOB DESIGNATION/ROLE/POSITION Designation - Area Legal Manager Roles and Responsibilities Reach experience in managing & defending bulk litigations before various courts and forums including High court, Session Court, Metropolitan Courts, Civil Courts, Consumer Forums and Lok Adalat, DRT. Handle and represent the company in civil, criminal, and recovery-related litigations before District Courts, Consumer Forums, and Lok Adalats. Manage recovery litigations (secured & unsecured), including NI Act (Section 138), Arbitration, SARFAESI, Execution Petitions, and related civil/criminal cases. Draft, ve...

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: Achieving Bucket wise flow rate targets. Increasing the cash collections in NPA buckets. Achieving NPA targets. Monitoring the agency compliance and governance. Applicants should possess the following attributes: Field Collections skills Field agency management Strong communication and leadership skills Problem solving and innovative thinking. Knowledge about credit card delinquencies.

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...

Role & responsibilities :- Regional Collection Manager Preferred candidate profile :- Team Handling, must have experience of Unsecured loans.

1. Collection Management & Recovery Strategy Drive collections across MSME, HL, and LAP portfolios for all allocated buckets (X, 190, 90+). Plan and execute field recovery strategies to reduce delinquency, PAR, and NPA levels. Conduct regular field visits to high-portfolio-risk customers and escalated cases. Monitor agency performance and ensure adherence to process and compliance standards. 2. Legal & Compliance Execution Handle Sec 138 (Cheque Bounce) case initiation and coordination with legal team. Manage SARFAESI process including notices, possession, and auction coordination. Represent or coordinate cases in Lok Adalat and ensure settlement closures. Ensure all legal actions follow RBI...

Job Summary: The Regional Collection Manager OD Collections will be responsible for overseeing and managing overdue collections across a defined region. The role demands strategic planning, team management, field operations oversight, and ensuring portfolio health by reducing delinquencies in the OD bucket. This position is crucial to maintaining asset quality and ensuring recoveries in line with company targets and compliance norms. Key Responsibilities: 1. Portfolio Management Monitor and manage OD collection performance across branches in the assigned region. Analyze delinquency trends, DPD movements, and suggest corrective action plans. Ensure achievement of monthly and quarterly collect...

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.

Role & responsibilities Key Responsibilities: Responsible for collection write off for the assigned territory. Responsible for reviewing account allocations and collections targets by bucket to agencies Regularly follow up with the default customers through a dedicated team Ensuring that the collection agencies and executives adhere to the legal guidelines provided by the law in force Manage productivity by fixing productivity parameters, Agencies monitoring performance against set parameters and daily reviewing the same Making sure that there is adequate Feet on Street availability area-wise / bucket-wise / segment-wise Ensuring that detailed background and reference check has been done by ...