1171 Recovery Management Jobs - Page 33

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 32 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 30 Yrs Good Comm. Skills.

Collections Executive Manager TWO-WHEELER Graduate with 1–6 Years exp. in Vehicle Finance/Auto Loan collections. Handle 2W & Auto Loan, recovery, hard bucket cases & agency ops. CTC: 6.4 LPA + 1.4 LPA Variable. Age- Max. 32 Yrs Good Comm. Skills.

Qualification: MBA Experience: 5-8 years of experience in managing high-volume collections and invoicing operations. Role & responsibilities Attain defined monthly, quarterly, and annual collection targets set by Ads Management and Business Finance from brands and agencies. Provide regular updates to internal teams on POD x Brand level collection status and outline next steps for prompt closures. Establish clear collection management processes, leveraging all available resources including Operations/Sales Operations, Accounts Receivable/Accounts Payable, and Sales to drive successful closures

Develop and implement comprehensive CRM strategies to improve customer satisfaction, and streamline processes. Ensure compliance with RERA regulations & guidelines in all customer dealings, . Proven experience in CRM leadership roles and collection Required Candidate profile Strong collection & recovery experience in real estate sector. Drafting of documents CRM portal (4QT) Maintain MIS Report Customer interaction

You will be responsible for administering and maintaining Commvault backup solutions to ensure data integrity and availability. You will need to identify and resolve issues related to backup failures, storage, and recovery processes. Regular monitoring of backup jobs and storage utilization will be essential to ensure optimal performance. Additionally, maintaining detailed records of backup configurations, policies, and procedures will be part of your responsibilities. Collaboration with cross-functional teams to implement and optimize backup strategies is also required. To qualify for this role, you should have 2-3 years of hands-on experience with Commvault or similar backup solutions. Pro...

You will be responsible for underwriting mortgage business and managing the portfolio in the assigned branch/location. Your core responsibilities will include reviewing and assessing a broad range of complex loan applications within defined guidelines, underwriting proposals as per policies & procedures, conducting personal discussions with customers to establish creditworthiness, maintaining Portfolio MIS and other relevant reports, building effective relationships with third parties, and ensuring quick turnaround time of credit lending proposals. Additionally, you will be required to undertake critical review of credit proposals, ensure collateral and credit risk mitigation, monitor credit...

Allocation of portfolio to vendor basis the past performance trend and FOS availability. Coordinating with agency resources and doing the call planning for better resolution, ensuring appropriate support to the agency on difficult cases.

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...

The ideal candidate for this role must be comfortable with field visit. Role & responsibilities Collection efficiency - Ensuring collection efficiency through effective agency management and CRE review mechanism Bad debt Reduction - Ensure Lowest bad debt, with timely collection and recovery from old o/s Agency Management and Process adherence - Ensure high productivity of CLCM Agency management B2B Collxn Cost (Rs Mn) and %waiver reduction - Month on Month performance of Total billing Cost/Cust vs. the Target in AoP will be used for KRA achievement calculation and % waivers reduction Billing related complain reduction Complaints related to billing / No. of unique customer complaining Churn ...

Perpetuity Capital is looking for REGIONAL MANAGER COLLECTION to join our dynamic team and embark on a rewarding career journey Set performance goals and targets for the locations under your supervision Monitor the performance of the locations and identify areas for improvement Provide support and guidance to location managers and employees to help them meet performance goals Conduct regular meetings with location managers to discuss performance and address any issues or concerns Develop and implement strategies to improve customer satisfaction and retention Develop and implement policies and procedures to ensure compliance with company standards Manage the budget for the region and ensure t...

drive business growth through new client acquisition, channel development, and relationship management. Candidate will expand market presence, achieve sales targets, and ensure customer satisfaction. Must have knowledge of courier/logistics industry. Required Candidate profile Candidate should be Pune resident with experience in courier/logistics. Should possess strong local market knowledge, established industry contacts & excellent communication and negotiation skills.

Job Description: HDFC Bank is hiring for Virtual Care, Virtual Sales, and Debt Management profiles. This is an excellent opportunity for dynamic professionals looking to build a career in the banking sector. The role involves managing customer relationships, offering financial solutions through virtual platforms, and supporting customers with sales and debt management requirements. Key Responsibilities: Engage with customers through virtual/tele platforms. Drive sales of banking products and services. Manage debt recovery and repayment solutions effectively. Ensure excellent customer experience and satisfaction. Meet business targets and compliance standards. Desired Candidate Profile: Gradu...

Roles and Responsibilities Payment Recovery Continuous follow up with Sales team Good Communication Skills Cash handling Manage Cash Flow

We are seeking a seasoned State Collection Manager to oversee the entire collection process for non-performing assets (NPA) and stressed accounts across Surat and at least half of Gujarat. The ideal candidate will have extensive experience in unsecured loan collections and a proven ability to maximize revenue and minimize irrecoverable debts. Key Responsibilities Recovery Management: Oversee the entire collection and recovery process, focusing on maximizing revenue generation and minimizing irrecoverable debts. Portfolio Analysis: Analyze and segment defaulting clients into hard and soft cases. Strategic Planning: Formulate and implement effective strategies to liquidate hard cases within sp...

We are seeking a seasoned State Collection Manager to oversee the entire collection process for non-performing assets (NPA) and stressed accounts across Surat and at least half of Gujarat. The ideal candidate will have extensive experience in unsecured loan collections and a proven ability to maximize revenue and minimize irrecoverable debts. Key Responsibilities Recovery Management: Oversee the entire collection and recovery process, focusing on maximizing revenue generation and minimizing irrecoverable debts. Portfolio Analysis: Analyze and segment defaulting clients into hard and soft cases. Strategic Planning: Formulate and implement effective strategies to liquidate hard cases within sp...

Roles and Responsibilities Lead and manage the collections function for the Farm portfolio across the assigned zone. Formulate and implement strategies to minimize delinquency and optimize recovery performance . Monitor and track collections through a team of Area/Regional Collection Managers, ensuring achievement of zonal targets. Ensure strict compliance with regulatory guidelines, company policies, and ethical collection practices . Analyze portfolio performance, customer behavior, and market dynamics to recommend process improvements. Drive field collections activities including recovery from overdue accounts through effective customer interaction. Liaise with legal, operations, and cred...

Manage recovery of NPA and written-off LAP cases. Lead the collections team to meet targets. Coordinate with legal for SARFAESI & Section 138 actions. Negotiate settlements to maximise recovery. Required Candidate profile Experienced in NPA collections (LAP), SARFAESI, Section 138, strong negotiator, and team leader.

We are seeking a dedicated and experienced IT Operations Engineer to become a part of our IT operations team. As an IT Operations Engineer, your primary responsibility will be to ensure smooth and efficient IT operations, which includes 24x7 monitoring, batch job execution, backup/restoration management, and coordination with vendors. This role requires strict adherence to operational best practices, proactive incident handling, and support for internal and external audits. The position may require rotational working hours and shifts as our IT operations function 24x7x365. **Key Responsibilities:** **Monitoring and Incident Coordination**: - Monitor IT systems 24x7 to promptly address any ba...

Territory Collection Manager_ Rural_Secured Purpose of the Job: Managing recovery of secured & unsecured loan products within States Particular Area for delinquent branches . Implement systems in collections flows & recovery department for meeting audit requirements Leading a time of sizeable strength , mentoring and coaching the collections team including periodic trainings Effective segmentation of the portfolio to maximize recoveries Monitoring losses within State Monitoring and driving continuous improvement of metrics of Customer Verification, Payment Processing, Delivery and Billing processes. Co-ordination among cross functional teams (Sales, Collections, Fraud, Risk) and central team...

Purpose of the Job: Managing recovery of secured & unsecured loan products within States Particular Area for delinquent branches . Implement systems in collections flows & recovery department for meeting audit requirements Leading a time of sizeable strength , mentoring and coaching the collections team including periodic trainings Effective segmentation of the portfolio to maximize recoveries Monitoring losses within State Monitoring and driving continuous improvement of metrics of Customer Verification, Payment Processing, Delivery and Billing processes. Co-ordination among cross functional teams (Sales, Collections, Fraud, Risk) and central teams Identifying and implementing new solutions...

Purpose of the Job: Managing recovery of secured & unsecured loan products within States Particular Area for delinquent branches . Implement systems in collections flows & recovery department for meeting audit requirements Leading a time of sizeable strength , mentoring and coaching the collections team including periodic trainings Effective segmentation of the portfolio to maximize recoveries Monitoring losses within State Monitoring and driving continuous improvement of metrics of Customer Verification, Payment Processing, Delivery and Billing processes. Co-ordination among cross functional teams (Sales, Collections, Fraud, Risk) and central teams Identifying and implementing new solutions...

Job Description Client Relationship Manager (Real Estate/Builder Firm)** Position Overview We are seeking a proactive and customer-focused **Client Relationship Manager** to join our team. The ideal candidate will be responsible for managing client relationships, ensuring customer satisfaction, and acting as the key liaison between clients and the company. This role requires strong communication skills, problem-solving abilities, and in-depth knowledge of the real estate industry. Key Responsibilities * Build and maintain strong, long-term relationships with clients and channel partners. * Act as the single point of contact for clients, addressing inquiries, concerns, and requirements prompt...

1. Customer Outreach and Payment Collection: Contact customers listed in the recovery database to discuss and arrange the payment of overdue amounts. Conduct follow-up calls as necessary to ensure payments are received within agreed timelines. 2. Route Planning and Execution: Coordinate with fellow agents and the operations manager to plan and optimize daily recovery routes. Visit customers' locations to discuss overdue payments or recover assets as required. 3. Standard Operating Procedures (S.O.P.) Compliance: Adhere to the established Standard Operating Procedures (S.O.P.) and operate within the defined limits to handle recovery processes effectively. Ensure all actions taken are document...