133 Npa Management Jobs - Page 6

Opening with a leading NBFC company for their office in Ahmedabad, Amritsar & Gwalior Role: Collection Manager Experience: 3 Years + Roles & Responsibility: Responsible for achieving bucket wise Budgeted targets assigned for NPA Bucket as may be defined from time to time. Effective agency Management and timely reporting of any issues and negotiate on critical delinquent accounts and obtain repayments to minimize losses. Appointment / Renewal of agencies & Driving agency efficiency and productivity. Ensure high level of integrity with external agencies. Following Collection Process starting from collection, reciting, repossession and surrender process. Understand the entire collection Process, System understanding end to end abide by the policies of the company Updating of feedbacks in collection module, updating of money receipts in collection module and updating of seizure entries / legal entries in collection module System upload of trails/ feedbacks and necessary entries with 100% coverage and timely updating adherence to implement HFCL policies and process at Agencies. Ensure proper documentation of collected cases and provide regular updates on the delinquency levels and case feedbacks Liaison with legal/ law enforcing authorities for speedy collections and repossessions on accounts and document the same through trails/feedback updation in the Collection system. Visit to tough/chronic cases with the collectors / agency supervisor, reviewing and guiding the agency team also entertain walk in customers for any queries on collection issues and negotiating for settlement amounts with the customers. Check on identifying/updating the negative areas and ensuring Remittance of money from channels within stipulated time frame Ensure updation of database for account holders change of address, allocation and trail updation management at DCAs, periodic audit of collectors / receipts and reconciliation. Training & Development for self and agencies / team. All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct. Ensure all payments collected by the Agencies to be deposited within the time frame laid out as per the process, no deviation on timely deposition of collected amount. Interested candidates share resume at komal@topgearconsultants.com

Responsible for evaluating, and sanctioning small-ticket loans against property, while ensuring credit quality, adherence to policies, and maintaining a healthy portfolio for micro and small business clients.

Role & responsibilities : Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department. Creating and implementing a strategy to improve the collection of outstanding credit. Implementing collection policies and procedures to avoid excessive outstanding credit. Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. Implementing deadlines for invoicing and payment collection. Negotiating with customers in cases when nonpayment occurs. Preferred candidate profile - Shouldhave experience in collection & recovery with services Perks and benefits - 4 .5 Lpa Max Age -32 Location - Andhra Pradesh All location

Job Summary: We are looking for an experienced LMS Application Developer with hands-on expertise in loan management platforms such as Pennant, FinnOne, Lentra ,OmniFin, or similar systems. The candidate will be responsible for building, customizing, integrating, and maintaining applications across the loan lifecyclesupporting origination, servicing, collections, and closures. You will work closely with cross-functional teams to deliver scalable, secure, and compliant financial technology solutions. KeyResponsibilities: • Customizeandenhanceexisting LMSplatforms like Pennant, FinnOne, Lentra or OmniFin. • Design,develop, test, and maintain scalable loan management applications. • Collaboratewith product owners, business analysts, and stakeholders to gather and translate requirements into technical solutions. • Implementandmaintainmodules suchasloanorigination, disbursement, repayment, NPAhandling, and collections. • IntegrateLMSwith creditbureaus, paymentgateways, core banking systems, and third-party APIs. • Writeefficient, reusable, and well-documented code. • Conductcodereviewsandadhereto bestpractices for security,performance, and maintainability. • Troubleshootproduction issues and provide timely resolution. • Supportsystemupgrades, migrations, and enhancements. • Contributetodocumentation, testing strategies, and deployment planning. • EnsureseamlessdataflowbetweenLMSandcorebankingorERPsystems. • Createdashboards andreportsfor portfolio tracking, delinquency management, and audit. • Manageperformancetuning,systemupgrades, and platform migrations. • SupportUAT,SIT,andproduction rollouts with proper documentation and handholding. • Troubleshootandresolvefunctional and technical issues on LMS platforms. Required Skills and Qualifications: • 7-8yearsofapplicationdevelopmentexperience in the BFSI domain. • Direct Experience in working with LMS products like: o Pennant (OpenLMS/Flowable/UPL Platform) o Nucleus FinnOneNeo o OmniFin (Intellect Design Arena) o Custom-built or in-house LMS solutions • Strong knowledge of loan products: Vehicle Loans, MSME, auto loans, • Proficient in Java/.NET/Python or other backend technologies. • Experience with RESTAPIs, XML/JSON, and service integrations. • Strong SQL skills with hands-on experience in MySQL, Oracle, or PostgreSQL. • Familiarity with Agile development practices and tools like JIRA, Git, and Jenkins.

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

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

Key Responsibilities- 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 Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting o Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. o Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives on delinquent portfolio & initiate detailed account level review of high ticket accounts o Ensure compliance to all Audit / Regulatory bodies as well as policies and procedures of the company Qualification : Post Graduate/Graduate in any discipline Regards, Eileen S. Koshy Email id- eileen.koshy@tatacapital.com

Role & responsibilities We are looking for an experienced and results-driven Collections Manager to lead collections for unsecured personal loans and business loans . The ideal candidate will have hands-on experience in managing both in-house teams and external collection agencies/vendors . This role requires strong leadership, compliance awareness, and the ability to drive recovery performance while maintaining a customer-centric approach. Key Responsibilities: Lead and manage end-to-end collections for unsecured personal and business loan portfolios. Develop, implement, and monitor collection strategies to reduce delinquency and improve recovery rates. Manage a team of in-house collection officers and ensure daily, weekly, and monthly performance targets are met. Ensure collections processes are compliant with regulatory and company standards, including fair practices and data privacy norms. Analyze portfolio performance, bucket-wise delinquency trends, and suggest process improvements. Collaborate with credit, legal, and operations teams to resolve disputes, handle escalations, and pursue legal recovery when required. Provide MIS reports and dashboards to senior leadership with insights and recommendations. Train and motivate team members to maintain high standards of collection efficiency and customer interaction. Qualifications and Skills: Bachelors degree in Finance, Business, or a related field. MBA or equivalent preferred. Proven experience in managing both in-house collection teams and external vendors. Strong knowledge of collections strategy, skip tracing, and legal recovery processes. Interested candidates can send their resumes to : Mail id- hrpune@muthootgroup.com contact No: 8553130100 Interview Process: Direct Walk-in in below address Muthoot Finance Ltd Regional Office:2nd Floor, CST No. 131/1A/1, Baner Main Road,Opp. Orchid School, Balewadi Phata, Above Central Bank of India,BANER - Pune-411045