1495 Recovery Management Jobs

Designation- Assistant Collection Manager Age Only Under - 30 Candidate Must have CTC Under 6.0 LPA Graduation Must Be Regular Exp - Min. 2 Years

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...

Job Title: Unit Manager / Manager Credit Card Collections Business Unit: Retail Collections Location: Airoli Tower, Navi Mumbai Experience: 5–8 Years Key Responsibilities: Manage Credit Card Collections portfolio for assigned region. Lead and monitor a team of collection executives to achieve recovery targets. Implement strategies for reducing delinquency and improving collection efficiency. Handle escalations and negotiate settlements with high-value customers. Ensure compliance with regulatory guidelines and internal policies. Prepare MIS reports and share performance updates with senior management. Required Skills & Competencies: Strong knowledge of Credit Card Collections process. Experi...

Role & responsibilities To have the capability to lead team of 10-12 persons, with sufficient managerial skills. To visit in the banks to take new NPA cases in our companys name for recovery. To assign the work to the subordinate staff and monitor them on daily basis. To take the reporting from their staff by email/as per company norms. To visit the banks to know about the banker's feedback about our staffs working. To visit defaulting borrowers (high value) for pressurizing them to pay the Banks dues and further follow-up with them for settlement with the Bank. To know their borrower's financial position and willingness to pay the bank's dues & assess the market value/status of the property...

Designation - Regional Collection Manager Product - Auto loan , Vehicle Finance Age - 45 Graduation must be regular

Role Overview We are looking for an experienced Database Administrator (DBA) to support our internal development and operations teams on a contractual basis. The role will focus on advanced database administration tasks and L3-level support , including troubleshooting complex production issues, performance tuning, maintenance activities, and providing expert guidance to the DB development team. The ideal candidate should be hands-on, dependable, and comfortable working in production environments while collaborating closely with engineering and DevOps teams. Key Responsibilities Provide L3 database support for production and business-critical issues. Perform advanced DBA activities including:...

Role & responsibilities : Lead and motivate a team of collection executives to meet recovery targets Monitor performance metrics and deliver feedback for improvement Allocate portfolios, oversee follow-ups, and ensure timely collections Handle escalations and negotiate repayment solutions when required Ensure compliance with legal, regulatory, and internal collection policies Maintain MIS reports on recovery, performance, and delinquency trends Collaborate with Legal, Risk, and Operations teams for resolutions Identify improvement opportunities and implement recovery strategies Preferred candidate profile : Graduate 48 years of experience in Collections (Secured/Unsecured) Minimum 2 years ex...

Job title Collection Manager - Credit Cards Role Details The incumbent shall work in individual capacity and shall have the responsibility of having numbers through vendors Overall Job Description Would be responsible for collections of Personal Loans Ensure to have hands on experience on Vendor Management Conduct front end collections through team Ensure to have good recoveries month on month basis DSA Channel Management should be taken care of

Role: Cohesity Backup Engineer Experience: 6-8 Years Location: Bangalore (Hybrid) Job Type: Contract to Hire Provident fund

Role & responsibilities: Make outbound calls to customers with overdue personal loan EMIs. Follow up with borrowers and remind them for timely repayment. Negotiate and persuade customers to make payments as per agreed timelines. Update the system with accurate call details, payment commitments, and current status. Coordinate with field collection executives for escalated or critical cases. Ensure full compliance with company policies and regulatory guidelines during all customer interactions. Achieve assigned collection targets while maintaining high customer service standards. Address customer queries, resolve issues, and maintain a professional and courteous tone at all times. Required Ski...

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.

Role & responsibilities : To develop a team and mange debt management process for international banks - Middle East (KSA / UAE) Assign allocation to team members, work along with the team on positive leads. To prepare a monthly projections and drive the team to deliver on desired targets. To prepare and forecast three months plan on collections. Attend and present the MTD status and month-end projections in review meetings with clients (Banks). To prepare and maintain the daily / weekly / month performance reports for respective client portfolios. Coordinating with banks on daily activities and serve the required work. Preferred candidate profile Person with prior collection experience with ...

Role & responsibilities : Contact individuals and businesses with overdue payments, negotiate repayment plans, and recover outstanding debts while adhering to legal and company policies. Responsible For Field Collections Of Personal loan Hard Bucket Customers. Visit Customer Residence/ Workplace to Remind and recover overdue EMI Payments. Negotiate and Convince Customers For Payment Commitment and ensure timely follow UP. Handle Customer Dispute or Queries Professionally And respectfully Ensure Compliance With RBI And Company Collection Guidelines (NO Harsh Language / No Force). Responsible for Field Collection. Preferred candidate profile : Any Graduate. Minimum 07 to 10 Year Experience in ...

Opportunity With Dabur-Customer Management-Credit Control 1. Purpose The purpose of this procedure is to define the process for managing stockist credit operations for the West Zone. It aims to safeguard the business from bad debts while ensuring timely and seamless support to the sales team without impacting order processing. 2. Scope This procedure applies to all business divisions (GT, Ayur, Ther, PM, IN) involved in stockist management, credit control, accounts, and banking operations. 3. Responsibilities Sales Team: Initiates stockist onboarding and submits credit-related requests. Credit Control Team: Reviews, approves, and updates all credit-related entries. Accounts/Banking Team: Man...

Role & responsibilities Database Management: Lead, Manage, Migrate, Upgrade and optimize RDBMS oracle databases ensuring high availability, scalability, and performance. Database Architecture & Design: Work with application development teams to design and implement database architectures, including schema design, indexing strategies, and partitioning. Performance Tuning & Optimization: Proactively monitor and fine-tune database performance, identifying bottlenecks and applying optimizations to improve query execution times and system responsiveness. Backup & Recovery: Develop/Design backup strategies and disaster recovery planning to ensure business continuity and data integrity. Automation ...

Job Title: Sales & Marketing Executive Location: Pune Company: MEP System Designs Solutions LLP. Reports To: Business Development Officer / General Manager. ______________ Job Summary: We are seeking a dynamic and results-driven Sales & Marketing Executive to join our team. The ideal candidate will be responsible for generating leads, building relationships with potential clients, promoting our MEP consultancy services, and driving revenue growth. This role combines traditional sales, marketing, and business development activities. ______________ Key Responsibilities: Identify and pursue new business opportunities through networking, cold calling, industry events, and digital platforms. Deve...

Key Responsibilities: Develop and implement effective debt recovery strategies to achieve recovery targets Ensure timely collection of overdue amounts and resolution of non-performing loans Lead, train, and motivate a team of recovery agents to achieve individual and team targets Engage with customers to negotiate repayment plans and settlements Ensure a customer-centric approach while dealing with delinquent accounts to maintain the company's reputation Liaise with legal teams to initiate legal proceedings against defaulters when necessary Coordinate with internal departments such as sales, finance, and legal to ensure smooth recovery operations Identify potential risks in the debt recovery...

Job Role : Make outbound telesales calls & qualify leads. Conduct sales discussions & convert customers. Complete KYC & onboarding documentation. Provide app training and coordinate vehicle delivery. Follow up on payments & support issue resolution.

Manage DRS field ops from Bangalore Oversee agents in Mumbai, Gujarat, Delhi Allocate cases, ensure timely visits Verify reports, PTPs, documentation Improve recovery outcomes 4 - 10 yrs ops/collections Frequent travel required Annual bonus

Contact loan customers to ensure timely EMI payments Follow up on overdue accounts via calls, emails, and visits Maintain accurate records of collections and outstanding dues Coordinate with finance and legal teams. Required Candidate profile 1 to 2 years exp. in loan recovery Skilled in payment follow-up & negotiation Strong communication & problem-solving skills Knowledge of collection processes & compliance Target-driven.

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...

Lead and motivate collection agents to achieve recovery targets. Monitor portfolios, provide coaching, ensure compliance with agency policies, resolve escalations, prepare performance reports. Required Candidate profile Drive process improvements to optimize collection efficiency. To Apply, call on- 9376081380 Email- hr@swastikjodhpur.com Perks and benefits Performance based incentives are applicable.

Responsibilities: 8+ Years Lead outbound dialer strategy, manage pacing, lists, and campaigns, optimise KPIs (Connect%, RPC%, Drop%), ensure DND/NDNC/TCPA compliance, troubleshoot dialer issues, drive analytics, and lead dialer analysts/RTAs.

Hiring Alert Dear Applicants, *WALK-IN INTERVIEW DRIVE (FRESHERS/ EXPERIENCED) - 8th December to 12th December,2025* *Currently we are hiring for Debt Recovery Agent (Tele Collection) for DEBT MANAGEMENT COMPANY* * Interview Location *: TCO- Mumbai (Thane, Wadala) , Delhi (Dashrathpuri) * Salary *: - Collection officer - *Freshers/Non DRA* - Upto 13- 18k + Incentives *DRA* - Upto 18-22k LPA + Lucrative Incentives *Send CV to Sandeep kaur - 9220132326 or sandeep@getwork.org* * Experience *: Freshers to 8 years *Product*: Credit Card and Unsecured Loan Collection *Note* - DRA/Non DRA certified can apply Share reference if any..........

Join us as a Production Analyst This is an opportunity to make a real impact and be pivotal in the success of our business, while benefiting from great variety and stakeholder exposure Well look to you to deliver a complex and critical production management, infrastructure and application support service for relevant platforms, activities and processes across the domain Hone your existing analytical skills and advance your career in this exciting, fast paced role We're offering this role at associate vice president level What you'll do As a Production Analyst, youll support with providing day-to-day technology based services and will assist with deploying new, complex applications and archit...