189 Npa Management Jobs - Page 2

Collections Manager - Support Services-Collection Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Role Overview: As a Location Collections Manager, your main responsibility will be to lead and manage a team of Collection Team Managers and Collection Executives. You will be in charge of motivating the team to reach their maximum potential, controlling debtors efficiently, ensuring quality service to customers, improving portfolio performance, managing NPAs effectively, adhering to the bank's processes and procedures, and developing both direct and indirect teams. Additionally, you will be responsible for ensuring that service providers follow the organization's policy parameters and maintaining professional relationships within the branch. Your role will also involve planning innovative s...

We are seeking an enthusiastic and motivated individual with a passion for patient safety, risk management, adverse event investigation, resilience and clinical governance to join us at NHS Golden Jubilee This post provides an exciting opportunity to provide support to the work carried out within the Clinical Governance Department and to provide support to our Risk Manager in delivering the aims and objectives of the department in relation to risk, resilience, legal claims and feedback In supporting the wider Clinical Governance agenda, the post holder will also be involved in supporting clinical governance forums at both service, Board level and externally The role also supports our Divisio...

Role Overview: As a Business Development Manager, your primary responsibility will be to drive business growth by acquiring new customers in the allocated region. Your focus will be on improving affordable reach and nurturing relationships with sourcing partners like Connectors, Referral Partners, and DSA. You will also play a crucial role in enhancing business growth by increasing the market share of affordable mortgages and expanding into deeper geographies. Maintaining high levels of engagement for effective pre and post-customer service will be a key aspect of your role. Additionally, you will be accountable for ensuring smooth processing of files using available digital methods, control...

Job Responsibilities : Plan and distribute monthly field allocation amongst the team as per the business requirement Daily/Weekly visit with Collectors on critical cases. Handle the field collection Team size 10-12 Members Plan and track visit roaster of collection team on daily basis Hiring, managing and developing field collection executive for the assigned portfolio Prepare MIS report weekly/monthly collection data Analyze and interpret collection trend through MIS and make strategies. Manager & Control collection portfolio and try to minimize NPA Achieve given monthly collection Target through field effort Guide and Motivate team members. Ensure daily cash collection deposition in compan...

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 ...

Summary: This role involves independently managing and overseeing legal matters across one or more states, ensuring compliance with relevant laws, mitigating risks, and driving efficient debt recovery. The ideal candidate is a seasoned legal professional with deep expertise in financial services law, capable of handling complex litigation and advisory functions autonomously Role & responsibilities Oversee litigation processes, ensuring timely resolution of disputes. Visit customers and provide legal support to collection team on field Warrant execution, Notice serving, etc Take legal action as applicable to reduce and control bad debt. Conduct research on relevant laws, regulations, and indu...

Role Overview: As a Collections Manager, your primary responsibility will be handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates. You will play a crucial role in keeping the NPA's within the assigned budget and taking active measures to minimize them. Additionally, conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers will be part of your duties. Key Responsibilities: - Track and control delinquency of the area based on bucket & DPD wise analysis - Focus on nonstarters and ensure customer satisfaction by resolving issues within specified TAT - B...

Role & responsibilities Job Title : Zonal Collections Head Department: Collections Reports To: National Head Collections / Business Head Location: Ahmedabad Band: Senior Management Key Responsibilities: Drive and manage end-to-end collections operations across multiple states to achieve recovery targets, ensure compliance, and maintain portfolio health. Develop and implement strategic collection plans to achieve zonal recovery and delinquency targets. Lead, guide, and motivate State/Regional Collections Heads to deliver strong portfolio performance. Monitor key metrics including DPD, roll rates, recovery ratios, and cost of collections to ensure sustained improvement. Ensure adherence to all...

Role & responsibilities Achievement of monthly budget Slippage control from SMA-2 to NPA, NPA & Write. off reduction as per ROR Maintaining the Code of Conduct as per Banks norms Daily visits of the allocated portfolio Cash handling & timely cash deposition Preferred candidate profile Collection Manager will be responsible for the achievement of SMA-2, NPA & Write. Off collections as per budget, 100% visits on allocated portfolio within the scheduled time frame. Timely report submission to the supervisor & necessary stack holders, Operational Efficiency. Register update, Keeping record of the disposition code, Cash handling, updation of CRB, Proper implementation of Vymo application.

As a Collections Manager, your role will involve handling collections for the assigned area and achieving collection targets on various parameters such as resolution, flows, credit cost, and roll rates based on the bucket. You will be responsible for ensuring that NPA's are kept within the assigned budget and actively working to minimize them. Conducting asset verifications and possessions as per SARFESI / Section 9 process through court receivers will also be part of your responsibilities. Key Responsibilities: - Track and control the delinquency of the area, both bucket and DPD wise, with a specific focus on nonstarters - Ensure customer satisfaction by resolving customer issues promptly w...

Role & responsibilities : Implementing recovery objectives, managing legal processes, and fostering relationships with legal entities. Follow the legal recovery strategy and assist collections teams to enhance regional recovery efforts. Implement recovery objectives for active cases and maintain up-to-date legal MIS regularly. Maintaining proper tracker of the cases filed by the company against various legal proceedings Drafting legal notices , replies & various other legal communications Knowledge on various litigation procedures like : SARFAESI , SEC-138 , Arbitration , executions & civil/criminal cases . Customer visits for stressed / chronic borrowers for legal recovery , execution of Se...

Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop & implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

- Oversee daily operations of the collections team to ensure timely recovery of overdue payments. - Develop and implement strategies to improve recovery rates. - Collaborate with the legal team to manage high-risk accounts and legal proceedings.

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....

ACM is crucial in managing and overseeing the collections of loan repayments from borrowers. Qualification - MBA. Min Experience - 12 yrs Max Experience - 20 yrs. To achieve Collection and Recovery budget and benchmark of the states assigned and focus on reduction of losses for Unsecured and write off pool.

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...

Role Summary: Responsible for driving collections across the vehicle finance portfolio for Western (Maharashtra, Gujarat, MP) India. Ensure recovery targets are met, NPAs are minimized, and legal/repossession actions are executed effectively. Key Responsibilities: Drive bucket-wise collection strategy (0-30,30+, 60+, 90+). Ensure legal actions (notices, repossession) are timely and compliant. Monitor collection performance, roll rates, and recovery costs. Lead MIS/reporting and suggest portfolio-level risk controls. Ensure regulatory and process compliance across channels. Handle and lead the team of Collection. KPIs: Collection efficiency vs target. Roll rate and vintage movement. Cost per ...

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...

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

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.

Join us as a Business Support Analyst In this influential role, youll be supporting the delivery of people related and operational processes, systems and logistics Youll be supporting the insight and analysis of key people related metrics to make sure appropriate actions are taken This is a chance to set up a positive environment of engagement and challenge, allowing you great exposure and networking opportunities We're offering this role at senior analyst level What you'll do As a Business Support Analyst, youll be supporting people policies and procedures, including resourcing, pay and reward, talent management, learning and development, performance management and the appraisal process. Yo...

Job Description : . Responsible for Gold Loan business and handling 50-plus branches. . Identify the suitable location for new branch opening in the respective region. . Opening of new Branches as per the potential of the region. . Select competent resources and ensure the staffing level is 100% at branches as per norms before the branch opening. . Responsible for the achievement of all business targets. . Responsible for achieving cross-selling products TGT Vs ACT of the Region and maintaining relations with cross-selling peers to ensure a smooth implementation process. . Responsible for maintaining the quality of the AUM with focused attention on NPA management. . Ensure the business is co...