958 Recovery Operations Jobs - Page 3

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5.0 - 10.0 years

1 - 4 Lacs

surat

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Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Experience: Freshers to 5 years Product : Credit Card and Unsecured Loan Collection

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1.0 - 4.0 years

1 - 4 Lacs

banswara

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Open Position for Field officer/Recovery officer- immediate Joining Designation : - Field officer/Recovery officer Age :- 18 to 32 Max Qualification : - 12th pass Experience : Fresher/Group loan Profile Brief Candidates should have experience in group loan products experience candidate. Fresher can be apply

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5.0 - 10.0 years

1 - 4 Lacs

nagpur

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Currently we are hiring for Debt Recovery Agent (Field Collection Officer) for DEBT MANAGEMENT COMPANY Experience: Freshers to 5 years Product : Credit Card and Unsecured Loan Collection

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0.0 - 1.0 years

2 - 3 Lacs

hyderabad

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The Portfolio Manager - Retail Assets is responsible for managing collections and recovery operations within the assigned area. The role involves overseeing repossession activities, coordinating with external agencies, handling legal formalities, and ensuring timely resolution of delinquent accounts. The ideal candidate should be confident, field-ready, and capable of leading a team while maintaining high standards of compliance and operational efficiency. Monitor and maintain collection performance across the assigned portfolio. Manage repossession activities and coordinate with repossession agents and sales teams for asset disposal. Liaise with collection agencies to ensure effective recov...

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4.0 - 7.0 years

4 - 5 Lacs

chandigarh

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Responsibilities: * Manage collections team & processes * Ensure compliance with credit policies * Oversee loan & debt recoveries * Maximize payment collection rates Flexi working

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1.0 - 6.0 years

2 - 4 Lacs

bangalore rural, chennai, bengaluru

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Experience: 0-4 years in Tele collections with Banks, NBFCs, or Collection Agencies is essential with proper collection etiquette Proficiency: Skilled in managing loan or credit card collections and knowledgeable about relevant processes. Required Candidate profile Certification: Must possess DRA certification. Age Limit: 28 years Qualification: 12th or Graduate (min 50% in 10th or 12th) Languages: Hindi must ( proper North India Hindi) & English

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15.0 - 22.0 years

12 - 22 Lacs

pune

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Roles and Responsibilities Lead and manage a team of Service Managers to achieve defined customer service goals and business objectives. Drive team performance by setting clear targets, monitoring KPIs, and ensuring timely achievement of deliverables. Collaborate with cross-functional teams including Sales, Design, Accounts, Onboarding, and Registration to ensure seamless customer service delivery. Review and analyze customer feedback to identify trends, forecast customer needs, and implement service improvements. Ensure prompt and accurate resolution of customer queries within defined turnaround times (TATs). Plan and implement Wow” customer experiences across all stages of the client lifec...

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0.0 - 3.0 years

1 - 3 Lacs

pune

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Collection Officer Loan- EMI Recovery Voice Process Manage recovery and collection Achieve monthly collection targets Salary:- 12,000 To 16,000 +Unlimited Incentive Required Candidate profile Qualifications:-HSC Pass How To Apply..? To Scheduled Your Interview Call Or WhatsApp HR Altaf:-7796427006 Perks and benefits Unlimited Incentives || Career Growth Opportunity

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2.0 - 3.0 years

2 - 3 Lacs

indore, pune

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Collection experience and recovery tools for resolving NPA/ Write off accounts. Ability to negotiate while maintaining a manner which shows sensitivity, tact, and professionalism.

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0.0 - 2.0 years

2 - 3 Lacs

kolkata, ahmedabad, greater noida

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We are hiring Operational Executives for our leading Indian reputed bank client.Candidates must have good communication skills and a professional attitude. This is a back-office role involving documentation, coordination, HR - Sahil 7707045325 Required Candidate profile No field or sales work — 100% office-based position with growth opportunities in the corporate banking sector.

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6.0 - 11.0 years

7 - 15 Lacs

kolar

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Key Purpose of the Job : The role holder is responsible for leading Collections Associates and Branch Collection Managers in achieving the collections target at a Branch/Area office. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 4 to 6 years of experience in Collections function Should have basic knowledge of Home Loan market Must have drive to achieve targets Ensure collections of defaulter payments in the Branch/Area office, across all buckets Track and ensure maintenance of a quality collections portfolio Lead an...

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10.0 - 20.0 years

15 - 30 Lacs

haveri, kalburagi, hubli

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Key Purpose of the Job : The role holder is responsible for leading his team in achieving the collections target for his/her Region. The role holder is also responsible for maintaining a quality collections portfolio. Minimizing cases from moving into arbitration and court proceedings is also a critical part of the role. Graduate in any discipline Minimum 10 years of experience in Collections function Should have basic knowledge of Home Loan market Must have drive to achieve targets Ensure collections of defaulter payments across soft buckets Track and ensure maintenance of a quality collections portfolio Lead and manage the Area and Branch teams Maintain and prepare the Collections reports ...

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10.0 - 14.0 years

45 - 55 Lacs

bengaluru

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Role Summary: We are looking for a Field Recovery Head to lead and manage secured and unsecured loan collections & recovery operations. This role requires a strong leader with deep experience in field collections, legal recovery processes, and team management. The ideal candidate will be responsible for driving recovery efficiency, reducing delinquencies, and ensuring compliance with regulatory guidelines. Key Responsibilities: 1. Recovery Strategy & Execution: Develop and implement collection & recovery strategies for secured and unsecured loan portfolios. Drive early-stage and late-stage collections through field teams and agencies. Optimize recovery processes, ensuring efficient cash flow...

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15.0 - 24.0 years

60 - 80 Lacs

mumbai, navi mumbai

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KEY DUTIES & RESPONSIBILITIES OF THE ROLE Managing end to end collections for the unsecured and secured lending business. Deep understanding of collections , consumer lending, and risk management. Building a robust collection team both in-house and BC workforce . Responsible for the development, monitoring and implementation of Loans Collections strategies. Identify and pursue opportunities that enhance the collectability of financial return. Setting up fraud management and operations practices to reduce delinquency ratios . Ability to come up with data driven insights and interventions. Defining performance driven incentive culture. Implementation of technology-enabled collection practices ...

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4.0 - 9.0 years

8 - 12 Lacs

hyderabad

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Manage LAP/Mortgage loan collections across regions, track DPD, resolve overdue accounts, design collection strategies, coordinate with legal/recovery teams, ensure RBI compliance, and prepare MIS on collections and recovery trends. Required Candidate profile 3+ years of experience in Secured lending / Mortgage collections Should be from NBFC / Banking Industry online Expert in handling collection / recovery Should be graduate

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0.0 - 1.0 years

3 - 4 Lacs

hyderabad

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The Portfolio Manager Retail Assets is responsible for managing collections and recovery operations within the assigned area The role involves overseeing repossession activities, coordinating with external agencies, handling legal formalities, and ensuring timely resolution of delinquent accounts The ideal candidate should be confident, field-ready, and capable of leading a team while maintaining high standards of compliance and operational efficiency Monitor and maintain collection performance across the assigned portfolio Manage repossession activities and coordinate with repossession agents and sales teams for asset disposal Liaise with collection agencies to ensure effective recovery str...

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3.0 - 5.0 years

2 - 3 Lacs

gurugram

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Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

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0.0 - 5.0 years

1 - 3 Lacs

pimpri-chinchwad, pune

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Required Fresher/Experience Salary: 10,000 To 16,000 + Unlimited Incentive Basic Knowledge of computer Language- Marathi, Hindi, required Average English. 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass How To Apply..? To schedule your interview Call or send your CV/Resume through WhatsApp HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

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3.0 - 8.0 years

2 - 6 Lacs

kolkata

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We are looking for a highly motivated and result-oriented Collection Manager to oversee our debt recovery portfolio. The candidate will be responsible for implement new business, also leading the recovery team, managing the overall performance.

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1.0 - 6.0 years

3 - 8 Lacs

noida

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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.

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3.0 - 7.0 years

3 - 6 Lacs

gurugram, delhi / ncr

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Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Expertise in collections from B2B companies - Government, Direct Customers OR Dealers. Indepth experience of B2B collections. Should have led a team and have excel knowledge Good Communication skills Perks and benefits Best in the industry Large growth options

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2.0 - 5.0 years

12 - 17 Lacs

bengaluru

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Educational Requirements Bachelor Of Comp. Applications,Bachelor of Engineering,Bachelor Of Technology,Master Of Technology,Master Of Engineering,Master Of Science Service Line Cloud & Infrastructure Services Responsibilities 1. Install, configure, update, and maintain Tomcat, Websphere, Methode, and Pega systems on Unix platforms. 2. Monitor server performance and provide optimization solutions. 3. Develop and maintain Shell scripts for system routine tasks and automation. 4. Handle server-related tickets and troubleshoot server issues related to these technologies. 5. Implement server security measures, manage server backups, and perform disaster recovery operations. 6. Collaborate with th...

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0.0 - 5.0 years

1 - 3 Lacs

pune

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Required Fresher/Experience Min HSC pass out Salary: Up To 17,000 Basic Knowledge of computer Language- Marathi, Hindi, required Average English. Working Hours : 9:30 AM - 6:30 PM Monday to Saturday Required Candidate profile Qualification :- HSC Pass To schedule your interview Call or send your CV through WhatsApp Contact us: HR Sachin - 7875062364 Perks and benefits Attractive Incentives and Joining Bonus.

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0.0 - 3.0 years

1 - 4 Lacs

patna

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1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

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0.0 - 3.0 years

1 - 4 Lacs

tezpur

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1. Collection of current dues a. Collect the collection sheets from branch b. Group-wise collection as per scheduled time by following the process c. Deposit of collection money d. MERC entry 2. Collection of over dues a. Follow up with the customers with updated data report of assigned portfolio b. Collection of money as per process c. Depositing the money in bank d. MERC entry e. Assist the TM-Collections in initiating action against the defaulters

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