57 Write Off Jobs

Dear Candidate, PaisaBazaar is hiring for Tele Collection / Recovery Executive for Gurgaon, Sec-44. "ONLY EXPERIENCED CANDIDATES REQUIRED" ( Not for fresher candidates) " ONLY DRA CERTIFIED CANDIDATES CAN APPLY ". "Interested ones should mention HR JAISHREE if you directly come for the face to face interview." NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9319884479 Contact person- HR JAISHREE 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 candidate can apply for this job. 6. Educational qualification candidate should have completed his/her Graduation Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days 4. Fixed Salary + Unlimited Incentive ( Up to LAKHS ) Interested candidates can WhatsApp their resumes @ 9319884479 or call on same. Mention " HR JAISHREE" on your resume if you come for interview. ALL THE BEST !!

Role & responsibilities Managing and monitoring delinquent account collection for the assigned portfolio and a team of Team Manager and Team Leaders. Coordinating with business and collection functions across locations. Ensuring call centre activities are supported by robust field management. Preparing MIS reports to provide feedback to seniors viz Collection work flow. Defining the parameters for evaluating and review the pickup activities and implementing corrective actions. Putting Vendor Management in proper shape to ensure smother operations. Formulating various processes related to customer services in initial phase and their compliance. Conducting meetings for setting up objectives abd designing or streamlining processes to ensure smooth functioning of operations. Ensuring collections strategy execution as plan and capacity. Maintaining attrition level. Hands on IT and dailer, Attrition and leave forecast report audit. Forecasting of workflow on the basis of historic data, trend analysis market growth, deciding monthly and weekly process targets. Should take care of branch Admin work and Employee engagement activity.

Lead collection efforts for CV portfolio, driving business growth & minimizing delinquency. Manage & develop high-performing teams. Develop & implement effective collection strategies. Analyze portfolio performance & optimize processes. Required Candidate profile Minimum 15 years of experience in CV/CE collections

Mysuru, Karnataka, 570017 Onsite Mon-Friday: 7:30 am - 4:30 pm IST Medical Refunds –Cash Research & Insurance Reimbursement, Resolve Credit Balances 3+ yrs of US healthcare patient refunds experience https://strivanthealth.com/careers

Candidate should have exposure of Commercial Vehicle, Passenger vehicle and Construction equipment Collection Should have minimum 15 years of experience in Collection candidate from Rajasthan is preferred CTC offered : 35 lakh including Variables Required Candidate profile State Head Collection : Rajasthan, Product Collections Hard Collection7+Shortfall and Recovery Experience in managing collection. Must have handled collection like CV, CE and PV will be 15 to 35yrs

Candidate should have exposure of Commercial Vehicle, Passenger vehicle and Construction equipment Collection Should have minimum 15 years of experience in Collection candidate from Rajasthan is preferred CTC offered : 35 lakh including Variables Required Candidate profile State Head Collection : Rajasthan, Product Collections Hard Collection Stage 3 (3 to 6 bucket )Experience in managing collection. Must have handled collection like CV, CE and PV will be 15 to 35yrs

Lead collection efforts for CV portfolio, driving business growth & minimizing delinquency. Manage & develop high-performing teams. Develop & implement effective collection strategies. Analyze portfolio performance & optimize processes. Required Candidate profile Minimum 10-12 years of experience in CV/CE collections

Position : Collection Manager Department : Home Loan / LAP Max CTC : 4.5 LPA Location : Andhra Pradesh (AP) + few Karnataka towns Type : HTP & HFC branches Andhra Pradesh (AP) Locations HTP Locations Narsaraopet Chittoor Gudur Ongole Eluru Nandyal Proddatur Tenali Machilipatnam Nuziveedu Tanuku Piduguralla Srikalahasti Addanki Dhone Tuni Hindupur Tadepalligudem Yemmiganur Guntakal Jangareddygudem Bobbili Repalle Vinukonda Ibrahimpatnam Atmakur Kadiri Palakollu HFC Locations Rajahmundry Nellore Vizianagaram Cantonment Nidadavolu Tirupati HL Anakapalle Amalapuram Karnataka Locations (HTP / HFC) Shimoga HTP Mysore – Saraswathipuram Haveri – HTP Davangere – HTP Belagavi – HFC If interested please share cv on 9899989853 and can call Email -id Lajwant.kaur@upgrad.com pls share cv on this . please share reference too.

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. Handling all cases filed by Bank, Cases Against Bank are ensured without any Adverse Order in the State under State Coordinators Supervision Repossession of vehicles and Disposals as per SOP of the Bank Latest updates on market is shared by State Coordinator to Asset recovery executives on daily basis Judgements and Citations relevant are duly educated to team as an ongoing activity Regulatory/Ombudsman/CRM/Sr Management complaints are ensured appropriate response with TAT Litigations Stocks are followed up within States for Resolution on daily basis Advocates payments and cases allocations are monitored of all reportees. Requirements:Minimum qualification required-LLB(Either five years integrated course or three years course) from a reputed university. - Strong communication ,negotiation skills and team handling. - Willingness to travel for field visits and customer meetings. - Experience in asset recovery, collections, or a similar field is preferred. - Strong analytical and problem-solving skills. Unlock your next career chapter! Email your resume to Subashree.marimuthu@indusind.com

Dear Candidate, PaisaBazaar 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". "Interested ones should mention HR RASHI if you directly come for the face to face interview." NOTE:-NO FIELD COLLECTION / FIELD RECOVERY REQUIRED. For instant reply share your RESUME on WhatsApp @ 9667761607 Contact person- HR RASHI 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 candidate can apply for this job. 6. Educational qualification candidate should have completed his/her Graduation Perks and Benefits: 1. Process - Collection 2. Shift - Day shift (9:30-6:30) 3. Working Days - 6 Days 4. Fixed Salary + Unlimited Incentive ( Up to LAKHS ) Interested candidates can WhatsApp their resumes @ 9667761607 or call on same. Mention " HR RASHI" on your resume if you come for interview. ALL THE BEST !!

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Position : Collection Manager Department : Home Loan / LAP Max CTC : 4.5 LPA Location : Andhra Pradesh (AP) + few Karnataka towns Type : HTP & HFC branches Andhra Pradesh (AP) Locations HTP Locations Narsaraopet Chittoor Gudur Ongole Eluru Nandyal Proddatur Tenali Machilipatnam Nuziveedu Tanuku Piduguralla Srikalahasti Addanki Dhone Tuni Hindupur Tadepalligudem Yemmiganur Guntakal Jangareddygudem Bobbili Repalle Vinukonda Ibrahimpatnam Atmakur Kadiri Palakollu HFC Locations Rajahmundry Nellore Vizianagaram Cantonment Nidadavolu Tirupati HL Anakapalle Amalapuram Karnataka Locations (HTP / HFC) Shimoga HTP Mysore – Saraswathipuram Haveri – HTP Davangere – HTP Belagavi – HFC Please share cv on 9899989853 and can call on the same.

Job Description: You will be responsible for following due process as a recollection channel and procedures. Updating DCR, traits, and escalating issues to seniors will be part of your daily tasks. Achieving the targeted resolution in respective buckets every month and handling NPA cases will be crucial aspects of your role. You will specifically handle hard bucket collections. Desired Candidate Profile: The ideal candidate must have experience in Business Loan and NPA/Hard Bucket Collection. Candidates from the local area are preferred. Skills and Qualifications: - Minimum of 2 years of experience with any Recovery Agency or similar related activities. - Own conveyance for visits is necessary. - Willingness to visit both rural and urban locations. - Ready to travel extensively in and around specified locations. - Relevant experience in Business loan recovery field is required. This is a full-time, permanent position with benefits including health insurance. The work schedule is a day shift. Application Question(s): 1. Do you have knowledge of Skip tracing & Write off, NPA cases A.) Yes B.) No C.) Basic 2. Have you worked on Business Loan & Machinery Loan A.) Yes B.) No 3. Are you comfortable with fieldwork A.) Yes B.) No Work Location: On the road,

Role & responsibilities Managing and monitoring delinquent account collection for the assigned portfolio and a team of Team Manager and Team Leaders. Coordinating with business and collection functions across locations. Ensuring call centre activities are supported by robust field management. Preparing MIS reports to provide feedback to seniors viz Collection work flow. Defining the parameters for evaluating and review the pickup activities and implementing corrective actions. Putting Vendor Management in proper shape to ensure smother operations. Formulating various processes related to customer services in initial phase and their compliance. Conducting meetings for setting up objectives abd designing or streamlining processes to ensure smooth functioning of operations. Ensuring collections strategy execution as plan and capacity. Maintaining attrition level. Hands on IT and dailer, Attrition and leave forecast report audit. Forecasting of workflow on the basis of historic data, trend analysis market growth, deciding monthly and weekly process targets. Should take care of branch Admin work and Employee engagement activity.

Job Profile:- Key Responsibilities:- Daily monitoring of all groups for the locations assigned Experience in 90+DAD, write off, recovery, Sec 138, Arbitration , Warrant, Execution . Ensure candidate experience should be Unsecured Business Loan. Ensure locations targets are aligned to targets for Pan India Location travel as an when required for review and to ensure performance is at par Target to achieve monthly targets for all assigned locations and monitor performance To ensure minimal recovery to higher buckets / Group Monitoring of Bucket movement within each group Responsible for managing teams assigned Telecallers / Field Executives / Agency/Portfolio Managers Micro level daily tracking of Collections for each merchant and highlight risk associated if any Take corrective measures with cross functional stakeholders against Internal process gaps if any impacting Portfolio Performance Performance level matrix is shared with seniors basis required frequency to get Portfolio insights Location and Pan India level performance matrix is shared frequently to uplift existing performance Daily follow-ups for non-receipt of repayments (DNP) Resolving service issues impacting Portfolio Performance Conduct Mystery Shopping as a measure to control account not performing Update feedback trails on system and sending daily collection reports to the concerned reporting head. To regularly visit delinquent customer / merchant for the updation of overdue amounts To effectively manage all customer/ merchant related complaints and issues. Qualification Minimum 15-19years relevant experience needed in handling multiple locations across all groups Collection of consumer loans/ business loans Minimum a graduate (in any field). Preferably a DRA (Debt Recovery Agent) certified professional Good knowledge of Computers (MS Office, email communication) Skills Set & Experience Team Management – Telecallers and Field Executives Experience in handling mass data volumes Agency Management Should be presentable with good communication skills. Should have knowledge of the Collection Process. Professional approach towards the Customer. Ability to command authority but humble and sincere in behaviour Good convincing skills Aware of Collection Code of Conduct.

Job Title: Regional Portfolio Manager Collections Location: Pune, Chennai & Jaipur| Employment Type: On-roll Key Responsibilities: Lead and manage regional collections team across all buckets. Recruit, train, and monitor team (ACM/RCM/CM/CO etc.). Drive recovery in Skip, NIP, and Legal cases. Ensure timely DCR submission (self + team). Maintain compliance and accurate documentation. Coordinate with legal, ops, and external agencies. Achieve recovery targets and improve portfolio quality. Requirements: Graduate with 5+ years in collections. Strong team leadership & recovery skills. Knowledge of collections laws, MIS, and legal process. Good communication, reporting, and field coordination. Contact: Ami Soni ta_hr14@mas.co.in | WhatsApp: 8511015682

Hi, Menka here from Onboard!! Inviting! As Branch Collection Incharge HL/LAP with Leading Nbfc at Kochin If interested share me your updated resume menka@onboardhrservices.com

Role & responsibilities : Responsible for Bkt Collection, recovery on Loss on Sale in Auto Loan portfolio. • Managing a Team of Collection Associate. • Ensuring adequate manpower for portfolio coverage meeting CAPE norms. • Ensuring Mobile App usage is 100% and quality feedback/trails are updated. • Specific focus on Nonstarters and revenue collection. • Identifying deployment of assets and meeting with delinquent customers. • Initiating legal actions for critical cases. • Ensuring repossession of asset is done in compliance with standard operating process • No delay in deposition of money. • Responsible for collection efficiency on timely manner. • Responsible for Effective Cost Management. • Understanding & Managing Healthy Portfolio. Preferred candidate profile : • Graduate or Post Graduate in Marketing or any other field • 3 6 yrs experience in AL product is a must. • Good communication and pleasing personality. • High level of Self Drive/Enthusiasm

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 experience 4-5years as supervisor Cont -Gauri 8591421009

Role : Area Collections Manager (Recovery) Location : Chennai, Coimbatore & Bangalore Email : Prem.kumar@lendingkart.com Role & responsibilities You will manage the portfolio of the assigned geography. Lead, mentor, and motivate a team of collections agents to achieve performance targets and objectives You will follow up with delinquent cases personally, along with the collection manager, along with the collection agencies team & ensure resolution of the cases. You will be part of Recovery on high value NPA - write-off cases. Also, responsible to collect & resolve the Current bounce, 1-30, 31-60 & 61-90 cases. Must focus on collecting late payment & other charges. You will recruit collection agencies, repossession agencies, valuation agencies as required. You will recruit advocates as required. You will have collection & legal knowledge of secured & unsecured business. You will have relevant legal knowledge to use the same recovery & collection tool. You will have proper MIS & account management knowledge. You will be open to operate from home & without the presence of an office. You will be excellent in written & oral communication skills. You will have the ability to interact with the senior management team in case of requirement. You will have ability to understand statement of account, repayment schedule & foreclosure of the loan accounts. You will be an efficient leader, must believe in the spirit of teamwork, must maintain the decorum of the office, must follow the reporting hierarchy, must follow the entire laid down policy & Process of collection. Preferred candidate profile Bachelor's degree in Finance, Business Administration, or a related field. Proven experience in collections management within the financial services industry, preferably in a fintech or banking environment. Strong leadership abilities with a demonstrated ability to coach, mentor, and develop teams. Excellent analytical skills with the ability to interpret data and trends to drive strategic decision-making. Sound knowledge of regulatory requirements governing collections practice

Oversee collection data posting, disbursements, collections, foreclosures, reposales; coordinate monthend income & portfolio reconciliation; ensure principal/LMS sync; drive bank rec & automation; manage TDS/GST; proficient in Excel/Word.

Role & responsibilities Taking care of collection and recovery of Commercial Equipment portfolio. Handling individual Collection portfolio. Updating visit trails and money collection details on Mobile App. 100% visit on all cases and tracking asset utilization and availability. Managing daily and weekly targets as to facilitate the monthly targets. Ensuring repossession of asset is done in compliance with standard operating process Ensuring adherence to processes, compliance and audit related activities. Negotiations and restructuring loan re-payments, Prepare reports for daily activities. No delay in deposition. Preferred candidate profile Graduate 3 - 4 yrs experience in commercial vehicle and CE. Good communication and pleasing personality. High level of Self Drive/Enthusiasm.

The role in a gist: As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make a dent in the MSME ecosystem. Read more on what we are looking for in the role. What you will work on: Monitor accounts and proactively act on that. Investigate historical data for each defaulter Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer issues. Update account status records and collection efforts Report on collection activity and accounts receivable status. Personal Visit on High Value accounts for fast resolution. Co-ordination with Legal team for fast Recovery. Able to do allocation to respective agency and Executive. Cost saving Intention when allocating case to agency. Team Management : Find the Agency for Respective location in minimum cost and result oriented. Able handle the team of executive and Agency and timely feedback update is Compulsory. Should be able to Joint Visit with Executive to resolve the Stress account. Able to do Team Review and Guide them to achieve Individual Goal. Qualification and Experience: 4+ years of experience in collections Any Graduation

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 experience 4-5years as supervisor Cont -Gauri 8591421009 Perks and benefits Attractive Incentives

Roles and Responsibilities : Manage a team responsible for debt recovery through various channels, including phone calls, emails, and visits to customers. Develop and implement effective strategies for improving collection rates and reducing delinquencies. Analyze data to identify trends and areas for improvement in the collections process. Collaborate with other departments to resolve customer complaints and improve overall customer satisfaction. Job Requirements : 4-10 years of experience in collections or related field (e.g. finance, banking). Strong knowledge of debt recovery processes, laws, and regulations. Excellent writing skills for creating clear and concise communication with customers. Ability to analyze complex financial data to inform decision-making.