189 Npa Management Jobs - Page 4

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.

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...

Hiring Alert!!!!! We are seeking an experienced and results driven State Head for our Asset Recovery department. The role involves managing recovery, leading a team and ensuring effective case management to meet recovery targets. Responsibilities- Lead and manage a team of Asset recovery executives, providing guidance, training and support to ensure high performance and target achievement of the state. Develop and implement strategies to meet monthly and quarterly recovery goals. Handling all cases filed by Bank, Cases Against Bank are ensured without any Adverse Order in the State under State Coordinators Supervision Repossession of vehicles and Disposals as per SOP of the Bank Latest updat...

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 Please share cv on 98999898...

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 Please share cv on ...

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...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Key Responsibilities: Manage Receivables: Oversee and manage receivables for an assigned set of customers, with a focus on accounts marked as Non-Performing Assets (NPA) , ensuring timely repayment and minimizing defaults. Process Compliance: Ensure strict adherence to company processes, repayment guidelines, and collection efforts, while maintaining compliance with regulatory standards and internal policies . Repayment Efficiency: Drive efficient repayment practices to reduce the Overdue (OD) amount at the branch. Work proactively to minimize NPA levels and restore overdue accounts to regular status. Timely Payment Collection: Actively pursue overdue payments using effective communication m...

Manage recovery of NPA and written-off LAP cases. Lead the collections team to meet targets. Coordinate with legal for SARFAESI & Section 138 actions. Negotiate settlements to maximise recovery. Required Candidate profile Experienced in NPA collections (LAP), SARFAESI, Section 138, strong negotiator, and team leader.

Key Responsibilities: • Manage Receivables: Oversee and manage the receivables for an assigned set of customers, particularly focusing on accounts marked as Non-Performing Assets (NPA), ensuring timely repayment and minimizing further defaults. • Process Compliance: Ensure strict adherence to company processes and guidelines for repayment, collection efforts, and customer relationship management. Maintain compliance with regulatory standards and internal policies. • Repayment Efficiency: Focus on reducing the Overdue (OD) amount in the branch by driving efficient repayment practices. Work proactively to minimize NPA levels and bring overdue accounts back to regular status. • Timely Payment C...

Key Responsibilities: • Manage Receivables: Oversee and manage the receivables for an assigned set of customers, particularly focusing on accounts marked as Non-Performing Assets (NPA), ensuring timely repayment and minimizing further defaults. • Process Compliance: Ensure strict adherence to company processes and guidelines for repayment, collection efforts, and customer relationship management. Maintain compliance with regulatory standards and internal policies. • Repayment Efficiency: Focus on reducing the Overdue (OD) amount in the branch by driving efficient repayment practices. Work proactively to minimize NPA levels and bring overdue accounts back to regular status. • Timely Payment C...

As a Chartered Accountant preferred for this role focusing on Home Loans and LAP products, you will be responsible for various key tasks including team management, ensuring optimal utilization of the Loan Origination System and Loan Management system, maintaining Credit TAT, overseeing Credit Underwriting in alignment with policy guidelines, monitoring Delinquency and NPA levels, managing Credit Costs as per approved budgets, providing valuable feedback to Credit Policy based on underwriting experience, conducting data analysis and reporting, monitoring PDD, and performing industry analysis. Your expertise and strategic insights will be crucial in driving the success of our credit operations...

Job Title: Regional Portfolio Manager Collections Location: Pune, 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 5+ years in collections. Strong team leadership & recovery skills. Knowledge of collections laws, MIS, and legal process. Good communication, reporting, and field coordination. Co...

About Fibe (formerly Early Salary): Fibe is one of Indias leading consumer lending apps focused on young, aspirational, and tech-savvy Indian consumers. It is building a financial ecosystem that enables the mid-income group and the underserved segments to fulfil their financial aspirations. Fibe offers a range of financial products, including cash loans, long-term personal loans, and Impact loans for sectors like Healthcare, Education, Green Finance, Loan Against Mutual Funds, making affordability more accessible. Fibe has grown multifold over the years and emerged as a market leader in providing financial assistance to young middle-income and underserved groups in India. Due to its scalable...

Hiring Alert!!!!!!!!!! We are seeking an experienced and results driven State-Coordinator for our Asset Recovery department. The role involves managing recovery, leading a team and ensuring effective case management to meet recovery targets. Responsibilities- Lead and manage a team of Asset recovery executives, providing guidance, training and support to ensure high performance and target achievement of the state. Develop and implement strategies to meet monthly and quarterly recovery goals. Must have strong experience in handling against bank cases. Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Regulatory/Ombudsman/CRM/Sr Management comp...

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 : Responsible for Bkt Collection, recovery on Loss on Sale in Auto Loan portfolio. • Managing a Team of Collection Associate. • Ensuring adequate manpower for portfolio coverage meeting CAPE norms. • Ensuring Mobile App usage is 100% and quality feedback/trails are updated. • Specific focus on Nonstarters and revenue collection. • Identifying deployment of assets and meeting with delinquent customers. • Initiating legal actions for critical cases. • Ensuring repossession of asset is done in compliance with standard operating process • No delay in deposition of money. • Responsible for collection efficiency on timely manner. • Responsible for Effective Cost Management....

You will be responsible for driving business growth by acquiring new customers in the designated region, with a focus on expanding affordable reach. It will be essential to nurture relationships with all sourcing partners including Connectors, Referral Partners, and DSA. Your role will involve increasing market share of affordable mortgages and expanding into deeper geographies. Ensuring a high level of engagement for effective pre and post customer service will be crucial. You will be accountable for the timely login of files and ensuring smooth processing through available digital methods. Managing NPA, collections, and overdue cases sourced will also be part of your responsibilities. Main...

As a Collections Manager, you will be responsible for managing collections for the assigned area to achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates depending on the bucket. Your primary focus will be to keep NPAs within the assigned budget and actively work towards minimizing them. You will conduct asset verifications and possessions as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area on a bucket and DPD basis and focusing on nonstarters will be crucial aspects of your role. Ensuring customer satisfaction by resolving customer issues promptly within specified TAT is essential. Buil...

As a Collections Manager, your primary responsibility will be to manage collections for the assigned area and achieve collection targets based on resolution, flows, credit cost, and roll rates, depending on the bucket. You will need to ensure that NPAs are kept within the assigned budget and actively work towards minimizing them. Conducting asset verification and possession in accordance with SARFESI/Section 9 process through court receivers will be part of your duties. Tracking and controlling delinquency in the area, both bucket and DPD wise, and focusing on nonstarters will be crucial. Your role will also involve ensuring customer satisfaction by resolving customer issues promptly within ...

Roles and Responsibilities Manage a team responsible for recovering outstanding debts from customers through various channels such as soft bucket, repossession, NPA management, and debt recovery. Oversee the entire collections process from initial stages to final realization of dues. Develop strategies to improve collection efficiency and reduce delinquencies. Ensure compliance with company policies and regulatory requirements related to auto loans (car loan), commercial vehicle loans (CVL), used car loans (UCL), tractor loans (TL), refinancing, four-wheeler finance, LCV financing, HCV financing, auto finance & refinance. Collaborate with internal stakeholders including sales teams to identi...

As a Collections Manager, your primary responsibility will be to handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost, and roll rates based on the bucket allocation. It is essential to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. You will be required to conduct asset verifications and possession as per SARFESI/Section 9 process through court receivers. Tracking and controlling the delinquency of the area based on buckets and DPD wise analysis will be a crucial part of your role. Focus on nonstarters to improve collection efficiency. Customer satisfaction plays ...