250 Npa Management Jobs - Page 5

- 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...

About The Role o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPA's are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Buil...

Role Overview: You will be responsible for handling collections in the assigned area and achieving collection targets based on parameters like resolution, flows, credit cost, and roll rates. Additionally, you will need to ensure that NPA's are kept within the assigned budget and actively work towards minimizing them. Conducting asset verifications and possessions as per SARFESI/Section 9 process through court receivers will also be part of your responsibilities. It is crucial to track and control delinquency in the area (Bucket & DPD wise) and focus on nonstarters to maintain customer satisfaction by resolving issues promptly within the specified TAT. Building relationships with key clients,...

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 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...

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 NPA's are kept within the assigned budget, and active efforts are made to minimize them. Your duties also include conducting asset verifications and possession as per SARFESI/Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters - Ensure customer satisfaction by resolving customer issues quickly within the specified TAT - Build relation...

Daily Customer Visit as allocation. Generate PTP (Promise To Pay) on daily basis & ability to collect Case Independently Daily reporting to the manager about collection progress Daily Collection Visit update on Collection Mobile App. 100% collection receipt issuance on all cash collections Cash Collection deposition in companys bank account on daily basis Timely escalate critical cases to the supervisor for better control Provide rational ideas/strategy during collection review Follow all rules, procedures as per collection SOP/Manual. Candidate Profile : Own Two wheeler is must along with Driving License Mature, Honest and Disciplined Ability to work independently Basic IT skills Basic Engl...

As a Collections Executive, your role involves handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates. You are responsible for ensuring that the NPA's are kept within the assigned budget and actively making efforts to minimize them. Additionally, you will conduct asset verifications and possessions as per SARFESI / Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters - Ensure customer satisfaction by resolving customer issues quickly within the specified TAT - Build relationships with key client...

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 abili...

Must have handled Product collection Vehicle Finance, Like Commercial vehicle, Auto loan ,Construction Equipment Experience in managing Agency driven collection Team handling experience minimum 25 to 35yrs North India Zone .. Required Candidate profile ZRM Hard Collection : Base location anywhere in North , Product Collections Soft bucket Experience in managing collection. Must have handled collection like CV, CE and PV will be 25 to 35 yrs

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 will need to ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. Conducting asset verifications and possession as per SARFESI / Section 9 process through court receivers will be part of your responsibilities. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) while focusing on nonstarters. - Ensure customer satisfaction by resolving customer issues quickly within the specified Turnarou...

Must have handled Product collection Vehicle Finance, Like Commercial vehicle, auto loan ,construction equipment Soft bucket Stage 1 Experience in managing Agency driven collection Team handling experience minimum 18 to 25 yrs Required Candidate profile Experience in managing driven collection. Must have handled collection like Product CV, CE and PV Collections Soft bucket Stage 1. Team handling experience will be18 to 25 yrs

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. Preferred candidate profile • Graduate or Post Graduate in Marketing or any other field • 3 6 yrs ex...

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. Preferred candidate profile • Graduate or Post Graduate in Marketing or any other field • 3 6 yrs ex...