250 Npa Management Jobs - Page 4

JOB PURPOSE Responsible for driving branch / area collection activities as applicable (including adherence to Policy & Collection processes) Delinquency management, Collection MIS. Accountable for reducing delinquency. PRINCIPAL ACCOUNTABILITIES Allocate delinquent accounts to Field collectors / Collection agency and obtain feedback / PTPs for the accounts allocated Responsible to monitor Promise to Pay and address the broken promises Regularly visit chronic default accounts and resolve the delinquency Review and monitor branch/agency collector performance vis a visAchieve Case resolution / Roll Back Targets/ Collection targetsIdentify chronic accounts and provide regular update on the recov...

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. 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 complaints ...

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...

Responsible for driving branch / area collection activities as applicable (including adherence to Policy & Collection processes) Delinquency management, Collection MIS. Accountable for reducing delinquency. PRINCIPAL ACCOUNTABILITIES Allocate delinquent accounts to Field collectors / Collection agency and obtain feedback / PTPs for the accounts allocated Responsible to monitor Promise to Pay and address the broken promises Regularly visit chronic default accounts and resolve the delinquency Review and monitor branch/agency collector performance vis a visAchieve Case resolution / Roll Back Targets/ Collection targetsIdentify chronic accounts and provide regular update on the recovery recourse...

As a Business Development Manager, you will play a crucial role in driving business growth by acquiring new customers in the allocated region while focusing on improving affordable reach. Your responsibilities will include: - Nurturing relationships with all sourcing partners such as Connectors, Referral Partners, and DSA to strengthen business connections. - Enhancing business performance by increasing the market share of affordable mortgage products and expanding into deeper geographies. - Ensuring high levels of customer engagement by providing effective pre and post customer service. - Taking charge of file login processes and ensuring smooth file processing using available digital metho...

As a Collection 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 will need to ensure that the NPA's are kept within the assigned budget and actively work to minimize them. Additionally, conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers is a key responsibility. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters - Ensure customer satisfaction by resolving customer issues within specified TAT - Build relationships with k...

Job Description Position: Chief Financial Officer - CA Banking Sector Experience Required: 10+years Location: Bangalore Package: 30lpa to 40lpa Type: Full-time About Us: GenX Pv India Pvt Limited is a leading and authentic manufacturer of premium quality PV junction boxes, PV connectors, and PV cables. It is India's first manufacturer of split junction box with integrated diodes. With more exquisite features incorporated, Genxpv is on the run to establish renewable energy into human society. Our company invests in continuous research and development processes to come up with new innovative products with advanced technology, compact designs which makes the solar panels highly efficient. Our c...

Must have handled Product collection Vehicle Finance, Like Commercial vehicle, auto loan ,construction equipment Experience in managing Agency driven collection Team handling experience minimum 10yrs Required Candidate profile Experience in managing agency driven collection. Must have handled collection like Commercial Vehicles Finance Team handling experience will be 10 to 20 yrs

As a Business Development Manager, your role will involve driving business growth by acquiring new customers in the allocated region. Your focus should be on improving the affordable reach and nurturing relationships with sourcing partners such as Connectors, Referral Partners, and DSA. It will be essential to enhance business by increasing the market share of affordable mortgages and penetrating deeper into geographies. Ensuring high levels of engagement for effective pre and post-customer service will be a key responsibility. Key Responsibilities: - Drive business through acquiring new customers in the allocated region - Nurture relationships with sourcing partners like Connectors, Referra...

About Structured Assets Group (SAG) The Structured Assets Group (SAG) plays an important and critical role in managing the asset book of the bank which needs timely and proactive intervention The SAG handles a large proportion of Special Mention Account (SMA) portfolio and the entire Non-retail Non-performing Asset (NPA) portfolio of the bank The key focus area of SAG is to take proactive steps to ensure effective resolution of corporate stress through a) correction of capital structure by way of business restructuring or change of ownership b) one time settlement with the borrower c) secondary market loan sale or d) legal action for recovery, depending upon the nature of stress and ability ...

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

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.