92 Write Off Jobs

Role & responsibilities: The State Collections Manager Recovery and Flows is responsible for overseeing Unsecured Personal Loan collections operations across multiple branches or regions, ensuring effective recovery of overdue accounts, and maintaining healthy flow rates. This role requires strategic planning, team leadership, and close coordination with internal and external stakeholders Preferred candidate profile 1. Portfolio Management Monitor and manage delinquency levels across assigned clusters. Ensure timely recovery of overdue accounts through structured follow-ups. Track flow rates and implement corrective measures to reduce forward flows. 2. Team Leadership Lead, train, and motiva...

Role Overview: You will be responsible for following due process as a recollection channel and procedures. Your key responsibilities will include updating DCR, traits, and escalating issues to seniors, achieving the targeted resolution in respective buckets every month, handling NPA cases, and managing hard bucket collections effectively. Qualification Required: - Minimum 2 years of experience with any Recovery Agency or similar related activities - Must have experience in Business Loan and NPA/Hard Bucket Collection - Preferred candidate from the local area - Relevant experience in the relevant field specifically in Business loan recovery Additional Details: You should have your own conveya...

Role & responsibilities He/She will be responsible for managing a delinquency-free loan portfolio (Machinery/Solar Loans). The incumbent is expected to achieve this in a cost-effective manner while ensuring that the collection methods employed do not result in any adverse outcomes. He is required to build the necessary analytic models to provide feedback to the underwriting. He is required to set up sound Collections processes while adhering to the Fair Practices Code. He is required to build up the Collections Infrastructure through recruitment of the right personnel, engagement of external agencies wherever appropriate and setting up of tele calling enters to ensure constant proactive cust...

Role & responsibilities: The Cluster Collections Manager Recovery and Flows is responsible for overseeing Unsecured Personal Loan collections operations across multiple branches or regions, ensuring effective recovery of overdue accounts, and maintaining healthy flow rates. This role requires strategic planning, team leadership, and close coordination with internal and external stakeholders Preferred candidate profile 1. Portfolio Management Monitor and manage delinquency levels across assigned clusters. Ensure timely recovery of overdue accounts through structured follow-ups. Track flow rates and implement corrective measures to reduce forward flows. 2. Team Leadership Lead, train, and moti...

Role & responsibilities AYE Finance Pvt Ltd. One of the fastest-growing NBFCs, Aye Finance Pvt Ltd. provides Business Loans & Unsecured loan to Micro Enterprises across India. We are looking for Collection Officers in West Bengal. Job Locations: , Raipur ,Jalna , Hadapsar , Chalisgaon , Shirur , Jalgaon . Required Experience: Min.1 Year of experience in the Collection of Business loans, Personal, and any Unsecured Loans. 1.Should have experience in Unsecured loan (Small Ticket size) recovery. 2. Managing 90+ bucket DPD customers 3 Achieve collection targets as stated by the collection Manager 4. Recover money from the written-off pool 5. Preparation of caution list to be shared with the bran...

Role & responsibilities He/she will be responsible for managing a delinquency-free Loan portfolio. The incumbent is required to do this in a cost-optimal manner and ensure that there are no adverse fallouts due to the collections means employed. He is required to build the necessary analytic models to provide feedback to the underwriting. He is required to set up sound Collections processes while adhering to the Fair Practices Code. He is required to build up the Collections Infrastructure through recruitment of the right personnel, engagement of external agencies wherever appropriate and setting up of tele calling enters to ensure constant proactive customer reach out to prevent early-stage...

Role & responsibilities Taking care of collection and recovery in Lending portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 00% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring adherence to processes, compliance and audit related activities No delay in deposition.

Role & responsibilities The Area Collection Manager (ACM) will be responsible for managing and driving collection activities for Personal Loans (PL), Two-Wheeler Loans (TW), and SME portfolios within the assigned region. The role involves handling hard bucket collections, leading a team of field executives/collection officers, and ensuring adherence to company policies and regulatory guidelines. The objective is to minimize delinquencies, improve recovery efficiency, and maintain customer relations professionally. Preferred candidate profile Manage end-to-end collection operations for PL, TW, and SME loan products in the assigned area. Handle hard bucket collections (60+, 90+, write-off case...

Dear Candidate, Paisa Bazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) "DRA CERTIFIED CANDIDATES ARE MOST WELCOME". Freshers don't Apply in this opportunity. NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9810259947 or can mail to ankushchouhan@paisabazaar.com Roles and Responsibilities: 1.The Candidate must have experience in Tele Collection. 2. Candidate Should have DRA certificate 3. Experience in handling Financial Products 4. Should have knowledge of Financial Products (Personal Loans, Business Loans, Credit Cards) 5.Experience candid...

Key Responsibilities: Lead and coach Field Collection Officers to meet daily and monthly recovery targets. Develop tailored strategies for debt recovery. Litigation Managment - liaising with external lawyers,, filing various litigations, representation in court/s, daily monitoring litigations and ensure conducting the cases properly by external lawyers Legal Tool Enforcment- service/execution of summons and warrants in coordination with police/ court officers/lawyer and ensure case closure/recovery. Conduct field visits . Ensure completeness of records MIS, communications, legal documents etc,

1. Collection Management & Recovery Strategy Drive collections across MSME, HL, and LAP portfolios for all allocated buckets (X, 190, 90+). Plan and execute field recovery strategies to reduce delinquency, PAR, and NPA levels. Conduct regular field visits to high-portfolio-risk customers and escalated cases. Monitor agency performance and ensure adherence to process and compliance standards. 2. Legal & Compliance Execution Handle Sec 138 (Cheque Bounce) case initiation and coordination with legal team. Manage SARFAESI process including notices, possession, and auction coordination. Represent or coordinate cases in Lok Adalat and ensure settlement closures. Ensure all legal actions follow RBI...

We are looking for a Collection Team leader to oversee a team responsible for recovering outstanding payments, achieving monthly targets, ensuring regulatory compliance, and maintaining strong customer relations. This role blends leadership, strategy, and hands-on recovery operations. Key Responsibilities Target Achievement & Strategy Drive B2C collections to meet/exceed monthly recovery goals; analyze performance metrics (e.g., Collection Efficiency, bucket resolution) and execute correct actions Develop effective collection strategies for different account segments. 2. Team Leadership & Coaching Lead and mentor collection agents; conduct 1:1s, team meetings, performance reviews and trainin...

Handling Field collection Commercial vehicle/passenger car for banking/NBFC sector in NPA/Recovery pool. Handling a team of 5to 10 collection executives. Having Knowledge of excel/MIS/MS office. Cont -Gauri 8591421009

Lead and drive a large team of collection resources to achieve the organisation s collection efficiency and recovery budget. Execute comprehensive collection strategies across assigned zones/states in line with organisational goals. Gauri- 8591421009

HIRING ALERT!!!!!!!!! We are seeking a proactive and results-driven Associate Manager to manage and recover delinquent assets on behalf of IndusInd Bank. The ideal candidate will be responsible for meeting assigned recovery targets every month, conducting field visits, handling cases against the bank, and ensuring daily customer visits. *Key Responsibilities:* 1. *Field Visits:* Conduct regular field visits to customers locations for asset verification, negotiation, and recovery of dues. 2. *Case Management:* Handle cases against the bank efficiently, ensuring timely resolution and recovery. 3. *Customer interaction:* Ensure daily customer visits to build rapport, negotiate settlements, and ...

HIRING FOR FRESHERS!!!!! Dear Applicants, WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025 Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai. Salary: - NON DRA- 13k to 16k + Lucrative Incentives Job Location: - Mumbai (Thane) Experience: Freshers to 5 years (DRA /Non DRA both) Product : Credit Card and Unsecured Loan Collection Qualifications : 12th pass/Under Graduate/ Graduate Both Can Apply Note - DRA/Non DRA Certificated both can apply *Immediate share Resume over Ms. Sandeep Kaur : 9220132326 Requirements: * 0-4 years of experience as a tele collection or any similar role. * Minimum 12th pass or ...

Role - Regional Collection Manager Location - Bangalore- Karnataka Roles and Responsibilities Manage a team responsible for collection of outstanding receivables from customers across various industries. Develop and implement effective strategies to minimize bad debts and improve cash flow management. Collaborate with internal stakeholders to resolve customer queries and disputes related to collections. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Oversee the entire credit cycle, including loan origination, disbursement, repayment tracking, and recovery processes. Collaborate with sales, credit, and finance teams to improve credit quality ...

Role - Area Collection Manager Location - Bangalore- Karnataka Roles and Responsibilities Manage a team responsible for collection of outstanding receivables from customers across various industries. Develop and implement effective strategies to minimize bad debts and improve cash flow management. Collaborate with internal stakeholders to resolve customer queries and disputes related to collections. Ensure compliance with regulatory requirements and maintain accurate records of all transactions. Oversee the entire credit cycle, including loan origination, disbursement, repayment tracking, and recovery processes. Desired Candidate Profile 8-10 years of experience in area collection management...

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

Role & responsibilities: Key highlights of the role are listed below (purely indicative and not limiting): This position would include the mentioned set of responsibilities but not limited to:The person will be responsible for smart & result-oriented management of the collections portfolio w.r.t credit cards of the Company. Demonstrates good understanding and exposure to credit cards/ Unsecured Loans collections dynamics. Need to have thorough knowledge of Agency management to drive the agency performance metrics. . Drive agencies bucket wise performance for pre-NPA & WOF accounts. Designs and improvise processes to get best outcome Implementation and management of all compliance, regulatory...

AYE Finance Pvt. Ltd.- www.ayefin.com One of the fastest-growing NBFC, Aye Finance Pvt Ltd. providing Business Loans & Mortgage Loans to micro enterprises across India. We are looking for * Collection Officer (CO's)* The Collection Officer (Co's) to manage and execute recovery activities for overdue and delinquent unsecured loan accounts, ensuring effective collections while maintaining customer relationships and adhering to company policies and compliance standards. Locations: Rajasthan: Merta Pali Barmer Rajsamand Govindgarh near Alwar Krishna Nagar Piparcity Udaipur Banswara Beawar Banduik Key Responsibilities': Recovery Management Customer Interaction & Relationship Management Coordinati...

Hiring Alert!!!!!!!!!! We are seeking an experienced and results driven State-Head for our Asset Recovery department. The role involves managing recovery, leading a team and ensuring effective case management to meet recovery targets. Responsibilities- Lead and manage a team of Asset recovery executives, providing guidance, training and support to ensure high performance and target achievement of the state. Develop and implement strategies to meet monthly and quarterly recovery goals. Must have strong experience in handling against bank cases. Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Regulatory/Ombudsman/CRM/Sr Management complaints ...

Job description Role & responsibilities Responsible for achieving bucket wise Budgeted targets assigned for NPA Bucket as may be defined from time to time. Effective agency Management and timely reporting of any issues and negotiate on critical delinquent accounts and obtain repayments to minimize losses. Appointment / Renewal of agencies & Driving agency efficiency and productivity. Ensure high level of integrity with external agencies. Following Collection Process starting from collection, reciting, repossession and surrender process. Understand the entire collection Process, System understanding end to end abide by the policies of the company Updating of feedbacks in collection module, up...

Role & responsibilities Responsible for achieving bucket wise Budgeted targets assigned for NPA Bucket as may be defined from time to time. Effective agency Management and timely reporting of any issues and negotiate on critical delinquent accounts and obtain repayments to minimize losses. Appointment / Renewal of agencies & Driving agency efficiency and productivity. Ensure high level of integrity with external agencies. Following Collection Process starting from collection, reciting, repossession and surrender process. Understand the entire collection Process, System understanding end to end abide by the policies of the company Updating of feedbacks in collection module, updating of money ...

Conduct customer visits for recovery, monitor repayment plans, maintain accurate records, ensure policy compliance, submit recovery reports, and perform other assigned collection tasks to meet recovery targets. Perks and benefits Travel BYOD PF & ESIC Health & Term Insurance