6 Recovery Process Jobs

Job Summary: The person will lead the organization's litigation strategy of its financial services business managing the complex litigation matters while ensuring regulatory compliances and protection of companies interest. Key Responsibilities: Develop and implement comprehensive and effective litigation strategies for all product verticals Oversee and diverse portfolio of cases including recovery proceedings, customer disputes, regulatory actions and commercial litigation Manage specialized proceedings under SARFAESI Act, DRT/DRAT filings, section 138 cases, arbitration proceedings, and insolvency matters Represent the company in high stake litigation and settlement negotiations Oversee legal proceedings for mortgage enforcement, property possession, and auction processes Develop specialized approaches for different asset classes including residential properties, commercial real estate, and MSME assets as need be Provide litigation perspective to compliance initiatives across RBI and SEBI, and other relevant regulatory frameworks Manage responses to regulatory notices, inquiries, and show-cause proceedings Keep management informed about litigation-related regulatory developments and their business impact Represent the company before regulatory authorities during hearings and proceedings. Build and manage relationships with external law firms and litigation counsel Negotiate fee arrangements to optimise cost Develop litigation budgets and monitor expenses against forecasts Develop litigation avoidance strategies through proactive compliance measure Key Requirements: Minimum 3-8 years of experience Law degree from recognized institution Has deep understanding of recovery processes Strong familiarity with Govt. machinery

Join us as a Data Subject Matter Expert (SME) in the Collection and Recovery Domain at Barclays, where you will play a crucial role in supporting the successful delivery of location strategy projects. Your responsibilities will include ensuring the projects are executed according to plan, budget, agreed quality standards, and governance guidelines. You will lead the evolution of our digital landscape, fostering innovation and excellence by leveraging cutting-edge technology to enhance our digital offerings and deliver unparalleled customer experiences. To excel in this role, you should possess the following key skills and experiences: - Thorough understanding of the collection and recovery processes for Credit Cards, Personal and Business Loans, Mortgages, and Current Accounts. - Proficiency in workflows within the Collection and Recovery Process. - Experience in reporting and analyzing Collection Accounts based on various parameters. - Familiarity with warehousing concepts and Data Modelling. - Ability to write complex SQL scripts for Data Profiling. Additionally, the following skills would be highly valued: - Knowledge of Debt Manager Software (CnR) and Tallyman Software. - Familiarity with JIRA Board for Agile project management, Story Writing, and Tracking. - Proficiency in Data Modelling Tools such as Erwin or ER Studio. Your performance in this role will be evaluated based on critical skills essential for success, including risk management, change and transformation, business acumen, strategic thinking, and digital and technological proficiency. This position is located in Pune. Purpose of the role: As a Data SME, your primary objective is to implement data quality processes and procedures to ensure the reliability and trustworthiness of data. You will be responsible for extracting actionable insights from the data to facilitate operational improvements and resource optimization. Accountabilities: - Investigate and analyze data issues related to quality, lineage, controls, and authoritative source identification. - Execute data cleansing and transformation tasks to prepare data for analysis. - Design and develop data pipelines to automate data movement and processing. - Apply advanced analytical techniques, including machine learning and AI, to solve complex business problems. - Document data quality findings and provide recommendations for improvement. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, and ensure operational effectiveness. You will lead a team in performing complex tasks and set objectives while coaching employees to achieve them. Your leadership will be crucial in creating an environment for colleagues to excel and deliver exceptional results. All colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as uphold the Barclays Mindset of Empower, Challenge, and Drive.,

Role & responsibilities Manage invoicing, payments, and collections to ensure timely and accurate accounts receivable processing. Use SAP to track and reconcile customer accounts. Monitor aging reports and follow up on overdue payments. Generate and analyze accounts receivable reports using Excel and MIS tools. Assist with month-end reconciliation and audit support. Requirements: Proven experience in accounts receivable or accounting roles. Proficiency in SAP and advanced Excel. Strong knowledge of accounting principles and accounts receivable processes. Basic computer skills and familiarity with office software. Company Website : www.uni-techautomation.com Location: Shivane, Pune Email: a.zade@uni-techautomation.com & P.shilimkar@uni-techautomation.com

Ensure optimal productivity of collection resources (collection executives, call center etc) Manage delinquencies in line with targets (DPD, flows, loss accounts, margin breach, matured loans) Auction conduct & minimize losses Coordinate with branches and credit to facilitate recovery/ pre-delinquency management Regular MIS Conduct field visits for recoveries in coordination with legal, vigilance etc Strict adherence to laid down guidelines in terms of notices, publications, documentation etc Core competencies, knowledge and experience: Graduate/Post Graduate Exp: 3-4 years with leading players Analytical skills, Good interpersonal skills. Very good listening skills and verbal communication

Ensure optimal productivity of collection resources (collection executives, call center etc) Manage delinquencies in line with targets (DPD, flows, loss accounts, margin breach, matured loans) Auction conduct & minimize losses Coordinate with branches and credit to facilitate recovery/ pre-delinquency management Regular MIS Conduct field visits for recoveries in coordination with legal, vigilance etc Strict adherence to laid down guidelines in terms of notices, publications, documentation etc Core competencies, knowledge and experience: Graduate/Post Graduate Exp: 3-4 years with leading players Analytical skills, Good interpersonal skills. Very good listening skills and verbal communication

Ensure optimal productivity of collection resources (collection executives, call center etc) Manage delinquencies in line with targets (DPD, flows, loss accounts, margin breach, matured loans) Auction conduct & minimize losses Coordinate with branches and credit to facilitate recovery/ pre-delinquency management Regular MIS Conduct field visits for recoveries in coordination with legal, vigilance etc Strict adherence to laid down guidelines in terms of notices, publications, documentation etc Core competencies, knowledge and experience: Graduate/Post Graduate Exp: 3-4 years with leading players Analytical skills, Good interpersonal skills. Very good listening skills and verbal communication