Urgent Hiring.. Job Title: Collection Manager - 2 Company: SM SQUARE Credit Services Pvt Ltd. Location: Telangana /AP Department: Collections Employment Type: Full-Time Experience Required: 5–8 years in collections Industry : Relevant Industry is must Job Summary: SM SQUARE Credit Services Pvt. Ltd. is seeking a dynamic and results-driven Collection Manager to lead and manage our receivables and ensure timely recovery of dues. The ideal candidate will have a strong background in collection strategies, team management, and customer relationship handling. Key Responsibilities: Monitor and manage the company’s receivables and ensure timely collection of outstanding payments. Develop and implement effective collection strategies and processes to minimize overdue accounts. Build and manage a high-performing collections team, including setting targets and tracking performance. Follow up with clients/customers through calls, emails, and visits, as necessary. Identify and resolve disputes or delays in payments in coordination with the sales and accounts teams. Maintain accurate and up-to-date records of all collection activity and payment statuses. Generate and present regular collection reports to management. Coordinate with legal teams for escalated recovery cases when necessary. Establish strong relationships with key clients to improve payment behavior and ensure ongoing compliance. Requirements: Bachelor’s degree in Finance, Accounting, Business Administration, or related field (MBA preferred). Proven track record in collections management, preferably in the NBFC, real estate, or services sector. Strong leadership and team management skills. Excellent negotiation, communication, and interpersonal skills. Proficient in MS Excel and accounting/CRM software. Ability to handle pressure and meet targets consistently. Knowledge of legal aspects of collections and recovery processes is a plus. What We Offer: Competitive salary and performance-based incentives. Dynamic work environment with opportunities for growth. Exposure to a fast-paced and expanding business group. To Apply: Send your resume and cover letter to mahibairagi@smsquare.co.in with the subject line: Application for Collection Manager –SM SQUARE CREDIT SERVICES PRIVATE LIMITED. Contact : 7207828111 , 7799828111 , 7075389111 Show more Show less
Urgent Hiring.. Job Title: Collection Manager - 2 Company: SM SQUARE Credit Services Pvt Ltd. Location: Telangana /AP Department: Collections Employment Type: Full-Time Experience Required: 5–8 years in collections Industry : Relevant Industry is must Age : 30-35 yrs Job Summary: SM SQUARE Credit Services Pvt. Ltd. is seeking a dynamic and results-driven Collection Manager to lead and manage our receivables and ensure timely recovery of dues. The ideal candidate will have a strong background in collection strategies, team management, and customer relationship handling. Key Responsibilities: Monitor and manage the company’s receivables and ensure timely collection of outstanding payments. Develop and implement effective collection strategies and processes to minimize overdue accounts. Build and manage a high-performing collections team, including setting targets and tracking performance. Follow up with clients/customers through calls, emails, and visits, as necessary. Identify and resolve disputes or delays in payments in coordination with the sales and accounts teams. Maintain accurate and up-to-date records of all collection activity and payment statuses. Generate and present regular collection reports to management. Coordinate with legal teams for escalated recovery cases when necessary. Establish strong relationships with key clients to improve payment behavior and ensure ongoing compliance. Requirements: Bachelor’s degree in Finance, Accounting, Business Administration, or related field (MBA preferred). Proven track record in collections management, preferably in the NBFC, real estate, or services sector. Strong leadership and team management skills. Excellent negotiation, communication, and interpersonal skills. Proficient in MS Excel and accounting/CRM software. Ability to handle pressure and meet targets consistently. Knowledge of legal aspects of collections and recovery processes is a plus. What We Offer: Competitive salary and performance-based incentives. Dynamic work environment with opportunities for growth. Exposure to a fast-paced and expanding business group. To Apply: Send your resume and cover letter to mahibairagi@smsquare.co.in with the subject line: Application for Collection Manager –SM SQUARE CREDIT SERVICES PRIVATE LIMITED. Contact : 7207828111 , 7075389111 Show more Show less
We are looking for a Paralegal Assistant to join our legal team. The role involves drafting and reviewing legal documents, conducting research, maintaining records, assisting in hearings/meetings, and handling compliance and administrative tasks. Candidates should be graduates (preferred) with 0–3 years of experience, strong communication skills, proficiency in MS Office, MS Excel and high attention to detail. Contact Hr for more details: HR : 7075389111 Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Work Location: In person
We are looking for a Paralegal Assistant to join our legal team. The role involves drafting and reviewing legal documents, conducting research, maintaining records, assisting in hearings/meetings, and handling compliance and administrative tasks. Candidates should be graduates (preferred) with 0–3 years of experience, strong communication skills, proficiency in MS Office, MS Excel and high attention to detail. Contact Hr for more details: HR : 7075389111 Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Work Location: In person
Job Title: Collections Executive Work Location: Hospet, Karnataka Experience: Fresher Job Types: Full-time, Fresher Benefits: Provident Fund Work Location: In person
As a Manager Collection, you will be responsible for overseeing the day-to-day operations of the full-cycle Accounts Receivable team. Your main duties will include tracking upcoming EMIs due closely, ensuring awareness calling on the portfolio when necessary, managing the monthly close process of Accounts Receivable, and providing AR-related reports and data as requested by top management. You will be expected to drive and motivate the team to meet targets, as well as drive key tele calling matrices. Additionally, you will work closely with internal teams in EMI bounce cases, providing guidance for recovery calling and ensuring strong follow-ups for X bucket cases. To be successful in this role, you should have collections experience in the Auto Finance industry or banking industry, particularly with vehicle loans disbursement/collections. You should be well-versed in 2W and 3W processes and be able to join immediately or within 15 days" notice. Confidence, organization, attention to detail, adaptability, and reliability are key traits for this position. Strong time management, prioritization skills, and the ability to deliver effectively under pressure are essential. This is a full-time position that requires strong skills in Customer Relationship Management (CRM), Negotiation Techniques, Financial Analysis Software, Data Management Systems, Legal Compliance Knowledge, Risk Assessment Tools, Debt Recovery Strategies, and Communication Software.,
Job Title: Collections Executive Work Location: Sindhanur, Karnataka & Hoospet, Karnataka Experience: Fresher Job Types: Full-time, Fresher Pay: ₹8,776.39 - ₹27,735.98 per month Benefits: Provident Fund Work Location: In person
We are hiring Loan Sales Executives for Pulivendhula, Andhra Pradesh Cases will be sourced directly from shows rooms. Quotation will be given to customer and proper follow up has to be made. Collect the KYC documents from customer and log in the file through Sourcing App. Field investigation is being done by the sales executive. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund
We are hiring Loan Sales Executives for Karimnagar, Telangana Cases will be sourced directly from shows rooms. Quotation will be given to customer and proper follow up has to be made. Collect the KYC documents from customer and log in the file through Sourcing App. Field investigation is being done by the sales executive. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Provident Fund
Job Title: Collections Executive Work Location: Vinukonda, Andhra Pradesh Experience: 0 to 2 Years We are hiring Collection Executives to follow up with customers on overdue payments, ensure timely recovery, maintain customer relations, and achieve monthly collection targets. The role requires strong communication, negotiation, and problem-solving skills. Candidates should be graduates/undergraduates with 1–3 years of experience in collections (NBFC/Banking/Finance preferred). Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹16,000.00 per month Benefits: Provident Fund Work Location: In person
You will be responsible for managing collections as a Manager Collection. Your role will involve tracking upcoming EMIs, overseeing day-to-day operations of the full-cycle A/R team, providing AR-related reports to top management, managing the monthly close process of Accounts Receivable, driving and motivating the team to meet targets, and driving key tele calling matrices. You will work closely with internal teams in EMI bounce cases, provide guidance for recovery calling, and ensure strong follow-ups for X bucket cases. Key Responsibilities: - Track upcoming EMIs and ensure awareness calling on the portfolio - Oversee day-to-day operations of the full-cycle A/R team - Provide AR-related reports and data to top management - Manage the monthly close process of Accounts Receivable - Drive and motivate the team to meet targets - Drive key tele calling matrices - Work closely with internal teams in EMI bounce cases and provide guidance for recovery calling, ensuring strong follow-ups for X bucket cases Qualifications Required: - Collections experience in the Auto Finance industry or banking industry, with relevant experience in vehicle loans disbursement/collections - Thorough understanding of 2W and 3W processes - Immediate joiner or notice period of 15 days - Confidence, organization, attention to detail, adaptability, and reliability - Strong time management, prioritization skills, and ability to deliver effectively under pressure Please Note: The job type is full-time.,
Job Title: Junior Advocate Location: Hyderabad (Head Office) Experience Required: 0–2 Years (Freshers with good legal knowledge may also apply) Industry: Finance / NBFC Job Summary: We are looking for a dedicated and detail-oriented Junior Advocate to support our legal department in handling documentation, litigation follow-ups, case preparation, and compliance work. The ideal candidate should have strong understanding of legal processes and excellent drafting skills. Key Responsibilities: Assist in drafting legal notices, affidavits, agreements, and other legal documents. Coordinate with senior advocates, external lawyers, and internal teams. Support in litigation matters, including case preparation and case status tracking. Handle court visits, filing, and document submissions when required. Maintain updated records of legal cases, recovery matters, and compliance files. Review and verify legal documents received from customers/clients. Provide legal support to operational and recovery teams. Ensure timely follow-up on pending legal cases and documentation. Required Skills & Qualifications: LLB degree from a recognized university. 0–2 years of experience in legal/litigation (Finance sector preferred). Strong knowledge of civil law, arbitration, and recovery procedures. Good drafting, communication, and analytical skills. Ability to coordinate with multiple teams and manage deadlines. Proficiency in MS Office and legal documentation. What We Offer: Competitive salary based on experience Learning and career growth opportunities Exposure to legal operations in the finance industry Supportive work environment How to Apply: Interested candidates can send their updated resume to: hrm@padmasai.in 8790726312,7075389111,7207828111 Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Work Location: In person