1171 Recovery Management Jobs - Page 21

About us: Areion group consist of boutique investment banking companies like NBFC, Assets Management, Advisory and Investment Banking, specializing in the resolution of distressed assets. We focus on providing solutions in high-growth and niche segments, prioritizing the well-being and growth of our team members. At Areion, we offer various learning and development opportunities within the group, fostering a dynamic and rewarding work environment. Job Summary: The HOD Collections will serve as the overall in-charge of the companys retail, SME, and structured loan recovery operations. This role demands complete ownership of collection strategy, business performance, P&L management, scalabilit...

Key Responsibilities Allocate & rebalance portfolios to agencies; publish daily Feeds (Not Connected/Failed PTP/High Propensity) Track promise-to-pay (PTP), broken PTP, contactability, CE% (collection efficiency) & roll rates; drive huddles Verify field visits: route plans, geo-tags, app usage; escalate non-contactables/skip-trace cases Ensure scripts/compliance: DRA coverage, ID cards, consent, call masking, no cash collection, receipt trails Run weekly performance reviews; recommend penalties/bonuses per annexure Manage legal pipeline hand-offs (61+ DPD): default notices, Sec-138, arbitration, settlements. Coordinate digital nudges (SMS/WhatsApp/IVR/bot), Razorpay/UPI links, and payment re...

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.

Role & responsibilities Roles and Responsibilities : Business and Financial Management : Improve collection and legal recovery & Delivering Targets communicated by Collections Head Customer Focus : Build strong relationship with customers / Visit delinquent 90+ customers / Look after Repossession activities, Police Station visit etc. People / Team : Co-ordination with out-sourced agencies for NCL Collection, Managing field collection team for agency in collaboration with team lead, Identifying and implementing new solutions to existing processes.& Appointment of Agencies at required locations Process / Quality Improvement : Ensure regulatory compliance & adherence to management model, Monito...

Role & responsibilities Identify and assess customer complaints related to product service and insulation work. Conduct site inspections to evaluate faulty installations and recommend corrective measures. Coordinate with technical teams to schedule and execute re-insulation or service recovery work. Communicate effectively with customers to provide solutions, ensuring satisfaction. Document all service recovery cases, customer interactions, and resolutions for future reference. Ensure compliance with industry standards and company service policies. Provide reports on recurring service issues and suggest process improvements. Train and guide field service teams to prevent repeat service failu...

Nocpl is looking for Collection Branch Manager to join our dynamic team and embark on a rewarding career journey. Direct all operational aspects including distribution operations, customer service, human resources, administration and sales Assess local market conditions and identify current and prospective sales opportunities Develop forecasts, financial objectives and business plans Meet goals and metrics Manage budget and allocate funds appropriately Bring out the best of branchs personnel by providing training, coaching, development and motivation Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities Share knowledge with other br...

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...

Daily DRR Door to door visit Daily customer follow up Target v/s achievement Monitoring of collection agency

Role & responsibilities Achieve individual collection targets Adhere to outbound dialing protocols (predictive, preview, progressive) Follow collection code of conduct Resolve customer queries and complaints within TAT Perform skip tracing as needed Preferred candidate profile Job Highlights Excellent communication and convincing skills required Multilingual fluency (Tamil, Kannada, Malayalam, Telugu) is mandatory Proficiency in MS Excel, Word, Email, and Internet Experience in dialer-based outbound calling and skip tracing Required Skills & Qualifications Graduate or Fresher candidates welcome Strong communication and negotiation skills Ability to work in teams and meet timelines Discipline...

We are looking for a competent Collection Agent. responsible for recovering the money. candidate should have excellent communication and negotiation skills. Fresher & US Debt Collection Experience Candidates call or whatsapp @Aarav-7827642775 Required Candidate profile US Debt Collection experience will be preferred Hiring Graduates /Undergraduate Fresher/ Exp Must have Excellent English Communication Skills The candidate should be comfortable doing work from office Perks and benefits Both side cab Performance Incentive, Insurance

- 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....

Loan EMI, Collection & Recovery Executive Qualification: Minimum HSC Role Type: Outbound Calling Languages Required: Hindi, Marathi, and Basic English Week Off: Rotational Salary: Up to 15,000 In-hand + Attractive Incentives Required Candidate profile Apply ..? To schedule your interview Call or send your CV through WhatsApp (number mentioned below) HR Altaf :- 7796427006

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.

As a Asst Manager- Collections you will handle Customer/Distributors and responsible for end to end account reconciliation. Monitoring Credit block release based on payments and outstanding. You will also be responsible for resolution of disputed payment/invoice issues with customers. Responsible for reaching out to customers for Account Reconciliation, payment issues, invoice details against unadjusted payments based on information received from Customer. Acts as the liaison between Company and customers and manage overdue accounts. What were looking for: Education: B.Com/B.B.A. Experience: 4-5 years High Volume corporate Collections experience. Experience with SAP a plus Knowledge of Billi...

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 ...

Greetings of the day ! We are hiring for a Senior Leadership role, who is expertise into hard core collection and have rich experience into team handling Designation - Assistant General Manager - Collections Job description: -: Responsible for the entire debt collection strategy and operations of a company, overseeing a large team and managing a significant portfolio of overdue accounts. He will develop, lead, and execute the company's collections strategy and operations. This role involves managing and motivating a large team, optimizing recovery processes, and ensuring compliance with all regulatory standards. The GM will be responsible for minimizing bad debt, improving the overall cash f...

REPCO HOME FINANCE LTD (Promoted by REPCO Bank - Govt of India Enterprises) Corporate Office: 3rd Floor, Alexander Square, New No: 2(Old No 34&35) Sardar Patel Road, Guindy, Chennai - 600032 PH: 044 42106650 HRD PH: 9962235359,7823942864 __________________________________________________________________________________ Repco Home Finance Limited (RHFL) established in the year 2000, a housing finance company (HFCs), registered with National Housing Bank and regulated by Reserve Bank of India is inviting applications for RECRUITMENT OF CHIEF MANAGER FOR RECOVERY DEPARTMENT. Post Code: RECOVERY OFFICER OCT 2025 Position: CHIEF MANAGER Location: Corporate Office - Chennai Profile: To oversee and...

Hiring for MT- O2C Collections - Kolkata Location One Side Cabs SAT/Sun Fixed Off Management Trainee Upto - 6 LPA WFO / US Shifts Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work

INDIA CABLES SYSTECH PVT.LTD. JD Job Title : Credit Control Head Location : Pune Experience : 7+years CTC: 7-9LPA Job Summary ICSPL is seeking a seasoned Credit Control Head to lead credit management, debt recovery, and accounts receivable operations. The role ensures timely collections, minimizes credit risks, and supports smooth financial processes. Key Responsibilities: Ensure timely debt recovery, negotiate repayment plans, and handle escalated overdue cases. Align payments with sales invoices, reconcile accounts receivables, and resolve discrepancies. Track overdue accounts, prepare aging reports, and provide regular updates on collection performance and credit risks. Collaborate with l...

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

As a Branch Manager in this role, you will be responsible for managing branch functions effectively. Your key responsibilities will include: - Regular monitoring of branch staff works and daily demand collections - Visiting branch loan customers at regular intervals - Managing branch Registers and Documents - Achieving branch sales and recovery targets The company is specifically looking for male candidates with over 2 years of experience in MFI. This is a full-time position with day shift schedule and the work location will be in person. Additionally, the company provides health insurance benefits to its employees.,

Hiring For MT- O2C Collections - Hafeezpet Location/Min 3 Years Exp One Side Cabs Management Trainee Upto - 6.5 LPA WFO / US Shifts For More Queries Whatsapp Your Cv Hr @Sarabjeet@8882003944 Required Candidate profile Need Candidates from O2C Collections profile. Should have Experience into B2B collection will also work For More Queries Whatsapp Your Cv Hr @Sarabjeet@8882003944

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.

Senior Executive - Debt Management Services - Rural 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 targets. Execute with Rigor - Takes responsibility for meeting targets with focus and effort. Own It - Maintains honesty and fairness in all interactions in line with organization’s policies. Act with Integrity Duties and Responsibilities To achieve Debt Management Services targets of the respective branch assigned. Required Qualifications and Experience People management skills.