876 Recovery Management Jobs

Role & responsibilities Strategy Development: Create and implement effective strategies for debt recovery and collections in assigned regions, ensuring compliance with laws, regulations, and company policies. Team Leadership: Lead and supervise a team of collections professionals, providing guidance, training, and support to maximize their performance and meet collection targets. Performance Monitoring: Track and analyze collection metrics, including delinquency rates, recovery rates, and payment behaviors, to identify trends, areas for improvement, and potential risks. Portfolio Management: Oversee collections portfolio management, prioritizing accounts, reviewing payment plans, negotiating...

Collections Manager PRIME VISHWAAS Collection Job Responsibilities Candidate will handle collection for traditional for UP/UK. Candidate will be responsible for the numbers and losses of the state. Candidate will ensure to maintain the processes of the state and ensure that the process is followed by the team. Candidate will responsible to hire/complete the team in state. He will ensure the proper distribution of the state i.e. teams vendors. He will handle the vendor management for the state.

As a Mortgage Underwriter at our company, your role involves reviewing and assessing a wide range of complex loan applications within defined guidelines. Your decisions will directly impact the approval process, and you may need to recommend certain applications to higher authorities for approval. It is essential to underwrite proposals according to established policies and procedures to meet agreed service level agreements and manage business volumes in your assigned city or area. Key Responsibilities: - Conduct personal discussions with customers to evaluate their creditworthiness, ensuring the completion of necessary credit and KYC documents through telephonic, field, and collateral visit...

Dear Applicants, (VIRTUAL INTERVIEW DRIVE - 3rd November,2025 to 5th November,2025) Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Location: Mumbai (Vashi to panvel)/(Andheri to boriwali)/ (Churchgate to Boriwali),Surat Vacancy - 9 Salary: - Non DRA-Upto 15k to 18k LPA + Lucrative Incentives DRA-Upto -18k to 22k + Lucrative incentives Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org Note- DRA/Non DRA Certificate mandatory. Experience: Minimum 6 months to 5 years Product : Credit Card and Unsecured Loan Collection Interested ones pls share CV to Ms. Sandeep Kaur - 9220132326

Monitor regional NPA portfolio and drive recovery performance. Execute legal and non-legal recovery actions (SARFAESI, settlements, etc.). Lead and guide collection teams. Ensure compliance with RBI and internal collection norms. Coordinate with legal, credit, and risk teams for faster resolution.

Debt Collection, Credit Assessment Policy Implementation, Account Management , Relationship Management Negotiate payment plans and terms with customers debts Location : Ambattur , Chennai Contact : 7305057838.(WhatsApp) Required Candidate profile Bachelor's degree in Finance, Accounting, Experience: 2 to 3 yrs in a credit control or accounts receivable financial software and large ERP systems (e.g., SAP, Sage)MS Office

You will be responsible for underwriting mortgage business and managing the portfolio in your assigned branch/location. Your core responsibilities will include: - Reviewing and assessing a broad range of complex loan applications within defined guidelines and making decisions or recommending them for approval to higher authorities. - Underwriting proposals according to laid down policies & procedures to meet agreed SLAs and manage city/area business volumes. - Conducting personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verification through telephonic, field, and collateral visits. - Assessing income to obligation ratios, loan t...

As an IT Operations Engineer at our company, your primary responsibility will be to ensure seamless and efficient IT operations. Your role will include 24x7 monitoring, batch job execution, backup/restoration management, and coordination with vendors. It is crucial to adhere to operational best practices, handle incidents proactively, and support audits effectively. Key Responsibilities: - Provide 24x7 monitoring of IT systems to promptly address any backup job failures. - Coordinate with bank vendors for any ATM/CCDM-related issues identified through monitoring alerts. - Log tickets in the ITSM tool, assign them appropriately, coordinate actions, and resolve tickets efficiently. - Execute a...

JOB DETAILS Reporting to : Deputy Manager - Finance Weekly off : Saturday & Sunday Work Location : Viman Nagar, Pune WHAT YOU WILL BRING TO THE TEAM : Essential Qualification : Bachelor's Degree. Desired Qualification : Masters Qualification. Work Experience : Total 5+ years of relevant experience in the industry. Proven work experience within Expense Bill Booking process. Preferred Industry Experience : BFSI or Manufacturing or Automobile. Preferred Technical Skills and Certification : Strong hold in finance audit process and regulatory compliances. Knowledge of GST and TDS skills required Microsoft Office (Word, Excel & PowerPoint). User knowledge of SAP FICO system. Strong Work paper Docu...

Responsibilities: * Manage team performance & development * Oversee two wheeler loan portfolio * Ensure timely recoveries through debt management * Lead field collections efforts * Collaborate with agencies on collection strategies Travel allowance Performance bonus

Job Purpose The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. Duties and Responsibilities Achieve collections target by visiting customers/agency Monitor performance against set parameters and provide regular updates Ensure legal guidelines are complied with while repossessing products Maintain accurate records of customer interactions and transactions Provide regular reports on collection activities and performance Handle escalations promptly and effectively to resolve issues Daily DRR (Daily Risk Report) management Develop and implement strategies to improve collection rates Case to Case tracking R...

Dear Candidates, We hiring for the Team leader Immediate joiners required Job location- The Work Villa , Sudarshan Building,1st Floor , 27 whites road , peters colony Royapetta , Chennai - 600014 Minimum 1 year of experience required as Team Leader in collection or recovery process Roles and Responsibilities Manage a team responsible for collection of outstanding debts from customers. Oversee daily operations, ensuring timely follow-ups on overdue payments. Develop strategies to improve collections efficiency and reduce delinquencies. Collaborate with internal stakeholders to resolve customer queries and issues. Analyze performance metrics to identify areas for improvement. Interested candid...

Coordinate with field collection executives for visits or vehicle seizure AND TELE CALLERS ,Excellent communication and negotiation skills. Knowledge of recovery laws and RBI guidelines. Target-oriented and analytical mindset. Health insurance

Education: Bachelors Degree Certificate: ITIL Certified / DRI Certified. As a Disaster Recovery Manager at our client, youll solve complex problems and identify potential future issues across the spectrum of platforms and services. Youll be at the forefront of new technology and modernization, working with some of our biggest clients which means some of the biggest in the world. Required Technical and Professional Expertise: Relevant experience should be 8+ Years in the IT Disaster Recovery management. Experience of DR Build, DR Planning, DR execution and DR processes. Knowledge of SLA, RTO/ RPO, DR Management. Experience of Database technology (SQL, Oracle, DB2, SAP Hana, AD) and replicatio...

Job Description Role: Technical SME, Cloud Database Operations Relevant Oracle Experience: 15+ years Relevant Cloud Experience: 3+ years Location- Anywhere in india Primary Skills: Oracle Database PaaS services Azure Cloud platform IaC Infrastructure as Code using Terraform Secondary Skills: Automation Oracle Performance tuning Job Description: Candidate must be proficient in Advance performance tuning trouble-shooting Key skills Performance tuning , security hardening, automation (PowerShell , Terraform, ARM /Bicep), HA/DR and cost optimization Responsible for Pre-installation tasks, installing Oracle DB and Patch Mgmt. Should have strong knowledge of Database Upgrade, Migration, Patch Inst...

Role & responsibilities : 1 Monitor daily accounting entries related to bank receipts, suspense account clearance, freight charges, Reverse Charge Mechanism (RCM), cash vouchers, and staff imprest accounts. 2 Ensure timely and accurate adjustment of bank receipts and proper reconciliation in the ERP system. 3 Review weekly debtors outstanding reports prepared by the team and if any query reconcile customer ledgers and resolve discrepancies to ensure accuracy and integrity of receivables data. 4 Prepare and submit weekly sales reports across all business verticals to management. 5 Verify GSTR-1 filings and ensure accurate and timely submission before the statutory due date and Post appropriat...

Managing the Accounts Receivables Invoicing and billing Payment processing Collections Account reconciliation Record keeping Reporting Problem resolution Managing & collecting money owed to the company Responsible for managing the accounts receivable Required Candidate profile At least 5 years of experience in imilar profile in a mid to large sized organization Strong financial acumen Excellent communication and interpersonal skills Managing customer accounts Reconciliation

As an underwriter for mortgage business in the assigned branch/location, your role involves reviewing and assessing a wide range of complex loan applications, making decisions or recommendations for approval to higher authorities, and underwriting proposals according to policies and procedures to meet agreed SLAs and manage business volumes. You will conduct personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verify information through telephonic, field, and collateral visits. Your key responsibilities include: - Assessing income to obligation ratios, loan to value ratios, and having in-depth knowledge of the rationale behind calc...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Roles & Responsibilities Responsible to handle PAN India location for B2B products & an area for collections of SME/MSME products. Responsible for collection efficiency and cost of collections for the assigned area. Responsible to track & control the delinquency of the area, Bucket-wise & DPD wise and focus on non-starters. Responsible to review account allocations and collections targets by bucket to agencies/ in house team. Regularly follow up with the default customers through a dedicated team. Ensuring that the collection agencies and executives adhere to the legal guidelines provided by the law in force. Manage productivity by fixing productivity parameters for In-house / Agencies / col...

Allocation of portfolio to vendor basis the past performance trend and FOS availability, creating adequate manpower capacity for the portfolio. Receipt book & Repo kits allocation and auditing periodically

As an Underwriter for mortgage business in the assigned branch/location, your role involves reviewing and assessing a variety of complex loan applications within defined guidelines. You will be responsible for making decisions or recommending them for approval to higher authorities. Additionally, you will underwrite proposals according to laid down policies & procedures to meet agreed SLAs and manage business volumes in the city/area. Conducting personal discussions with customers to establish creditworthiness and ensuring completion of credit/KYC documents and verifications through telephonic, field, and collateral visits will be part of your responsibilities. Your core responsibilities wil...

As a Mortgage Underwriter at our company, your role involves managing the mortgage business portfolio in the assigned branch/location. Your responsibilities include: - Reviewing and assessing a broad range of complex loan applications within defined guidelines and making decisions or recommending them for approval to higher authorities. - Underwriting proposals as per the laid down policies & procedures to honor the agreed SLAs and manage city/area business volumes. - Conducting personal discussions with customers to establish creditworthiness, ensure completion of credit/KYC documents, and verification through telephonic, field, and collateral visits. - Assessing income to obligation ratios...

Role & responsibilities Job Description: Personal Loan Recovery Manager Position OverviewWe are seeking a highly motivated and result-oriented Personal Loan Recovery Manager to lead and manage recovery efforts for overdue and defaulted personal loan accounts. The ideal candidate will have strong negotiation skills, knowledge of regulatory guidelines, and the ability to manage both customers and teams effectively while ensuring compliance with fair recovery practices. Key Responsibilities Monitor delinquent personal loan accounts and strategize recovery actions. Contact borrowers through phone calls, field visits, and written communication to negotiate repayments. Design and implement repayme...

Job Purpose This position is open with Bajaj finserv ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organizations policiesAct with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the Respective Branch assigned Required Qualifications and Experience People Management skills.