6 Secured Collection Jobs

We are Hiring for Leading Finance Company Profile - Zonal Collection Manager Products - Vehicle loan Collection CTC - 50-50 LPA Age - Upto 48 Years Location - Inodre /Ahmedabad /Pune Interested Candidate can share their CVs on pooja.thakur@skillventory.com or feel free to Connect with me on 8871809111 References are Appreciable Roles and Responsibilities Manage a team responsible for collection of Vehicle loan assets across Gujarat, Madhya Pradesh, And Maharashtra regions. Oversee daily operations to achieve targets set by the organization. Develop strategies to improve recovery rates and reduce delinquency levels. Ensure compliance with regulatory requirements and internal policies. Analyze market trends and competitor activity to optimize collection processes. Desired Candidate Profile 13-23 years of experience in collections management or related field (preferably from banking industry). Strong knowledge of vehicle loan products and their recovery procedures. Proven track record of achieving high levels of customer satisfaction while meeting business objectives.

Collections Manager-MIB The Collections Manager MIB Segment will be responsible for formulating and executing the collections strategy for the banks MIB Segment loan portfolio in their respective regions. This includes managing early delinquency, reducing NPAs and ensuring regulatory compliance while leveraging technology, analytics, and people management. The role requires high adaptability, strong operational rigor, and commercial acumen typical of a private sector banking environment. Delinquency parameters viz., 1. Collection Efficiency Levels 2. 30+% Delinquency, 3. Gross NPA Slippages Responsibilities:- KPIs Strategy and Planning • Design and implement agile, scalable collection strategies for MIB Segment (both secured and unsecured). • Work closely with product, credit, and analytics teams to fine-tune customer segmentation and risk triggers. • Manages and controls the operating framework for the department, provides guidance and support, ensures implementation and review of work processes in order to achieve high performance standards and continuous improvement. • Supports the development of the workforce plan for the division by providing inputs on own departments workforce forecasts. • Monitor key metrics such as delinquency trends (DPD buckets), collection efficiency ratios, roll forwards, and cure rates(Out of 30+). • Drive proactive interventions in high-risk segments through data-led insights and dynamic resource allocation. • Working closely with Business & Credit Teams on the Early warning systems(EWS) Triggers and working on a timebound plan for exit or improvement. • Build and lead a high-performing pan-India in-house collections team . • Monitor performance and compliance of the team • Drive strong field productivity through KPI-based performance frameworks. • Ensure adherence to RBIs Fair Practices Code and the banks code of conduct for collections. • Address escalations and grievances in a structured and timely manner. • Ensure zero tolerance for misbehavior, coercive tactics, or reputational risk. Education Essential: Graduate / Postgraduate in Finance, Management, or related field. Preferred: Experience Essential: 6 plus years of experience in secured collections / business banking / SME Banking Preferred: At least 3 years in MSME Segment or related segments a bank or NBFCs.

Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities Conducting collection activities for overdue accounts Maintaining accurate records of collections and payments Communicating with clients regarding their outstanding balances Negotiating payment plans and settlements Preparing reports on collection activities and outcomes Collaborating with the finance team to ensure accurate billing and account information Following up on payment commitments and ensuring compliance Skills and Qualifications Strong communication and negotiation skills Ability to manage time effectively and prioritize tasks Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Knowledge of collection laws and regulations in India Experience with accounting software and databases Strong analytical and problem-solving skills Attention to detail and accuracy in record-keeping

Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities Conducting collection activities for overdue accounts Maintaining accurate records of collections and payments Communicating with clients regarding their outstanding balances Negotiating payment plans and settlements Preparing reports on collection activities and outcomes Collaborating with the finance team to ensure accurate billing and account information Following up on payment commitments and ensuring compliance Skills and Qualifications Strong communication and negotiation skills Ability to manage time effectively and prioritize tasks Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Knowledge of collection laws and regulations in India Experience with accounting software and databases Strong analytical and problem-solving skills Attention to detail and accuracy in record-keeping

Description We are seeking a motivated and detail-oriented Collection Officer to join our team. The ideal candidate will be responsible for managing the collection of overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. Responsibilities Conducting collection activities for overdue accounts Maintaining accurate records of collections and payments Communicating with clients regarding their outstanding balances Negotiating payment plans and settlements Preparing reports on collection activities and outcomes Collaborating with the finance team to ensure accurate billing and account information Following up on payment commitments and ensuring compliance Skills and Qualifications Strong communication and negotiation skills Ability to manage time effectively and prioritize tasks Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) Knowledge of collection laws and regulations in India Experience with accounting software and databases Strong analytical and problem-solving skills Attention to detail and accuracy in record-keeping

Job description Hiring for Collection Officer for locations in Kalyani, Ranaghat, Nadia Based local CTC: 1.50 to 2.50 Lac/Annum + Incentives+ Conveyance You can share this with your friends as well who are looking for bank jobs Age Limit: 18 years to 32 Years Fresher's are also welcome. Experienced with collections background preferred. Education: 10th/ 12th/Under Graduates Bike & Driving License are mandatory Job Description: a) Collections as per targets defined. Biometric, smart card collections and collections of secured and unsecured loan. b) Provide the required customer support , timely and accurate collections c) Adhere to process of collections and ensure zero OD d) Responsible for managing the Collections, maintain/minimize the PAR account. Conducting periodic reviews and recommending collection settlements & also managing collection legal cases and collection agencies for recoveries.Role & responsibilities Contact Person - Jayanta (Cluster Head) Contact Number - 6292196292