Collection Manager

Job Role: Collection Manager The role incumbent will be responsible for managing and monitoring debt management for multiple products across all geographies for North. Key Responsibilities: Responsible for Pre-due, Soft Bucket & hard bucket collections across products Periodic reviews with teams and agency for performance improvement Collection agencies...

Job DescriptionI hope you're doing well.We have an exciting opportunity for a Manager, Collections position with a global company. This role oversees a high-impact Collections team across multiple countries and currencies, ensuring efficient receivables management and strong customer relationships.Key Highlights of the Role:Lead and manage a global...

Company OverviewOur company is a leading and innovative non-banking financial company (NBFC), specializing in providing unsecured loans through modern, customer-friendly approaches. We pride ourselves on our strong relationship management and effective debt collection strategies, ensuring sustainable growth and customer satisfaction.Job OverviewWe are...

Purpose - To drive resolution and normalization in the Hard Delinquency Stage accounts (Write-Off) For retail / digital portfolio in order to meet ECL / NCL provisioning and minimize NPAs as per ABFL policies and collections strategy at a Zonal Level for both the Retail / Digital Book and to manage the collections process at a Regional level, build and...

Agency Debt Manager About us: Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product...

Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders Managing a team of Team Managers and Team Leaders Coordinating with Business and collection functions across locations Appointing, managing & developing collection vendors to ensure collections from delinquent customers. ...

Company Profile :A leading financial company provides accessible home loans for those living in rural, semi-urban & urban areas to buy, construct, renovate, & extend homes. Duties & Responsibilities:Delinquency Analysis PAN India(Area Wise, Profile wise & segment wise)Trends and early Delinquency trends Pan India and Region & Branch wise to allow regional...

Credit & Collection Manager:Manage the overall Credit and Collections function for the Client, including staff management of offshore resources and customer master data maintenance.Monitor each major AR portfolio for non-payment, delayed payments, and other irregularities that directly impact cash flow and DSO.Resolve disputed and aged balances in a timely...

Job Summary:The National Collection Manager for SME Products (Lower Buckets) will lead and manage the collections process for early-stage delinquencies in the SME portfolio comprising of LAP / MFL & BL. This role involves strategizing, implementing, and monitoring efficient recovery processes, leveraging technology and analytics to ensure high collection...

Job Summary:The National Collection Manager for SME Products (Lower Buckets) will lead and manage the collections process for early-stage delinquencies in the SME portfolio comprising of LAP / MFL & BL. This role involves strategizing, implementing, and monitoring efficient recovery processes, leveraging technology and analytics to ensure high collection...

Job Summary: The National Collection Manager for SME Products (Lower Buckets) will lead and manage the collections process for early-stage delinquencies in the SME portfolio comprising of LAP / MFL & BL. This role involves strategizing, implementing, and monitoring efficient recovery processes, leveraging technology and analytics to ensure high collection...

Company OverviewPepper Advantage is a global credit management and intelligence company with a strong presence in nine jurisdictions across the UK, Europe, and Asia Pacific. With USD55 billion in assets under management, we bring a unique, technology-centric approach to managing credit assets on behalf of our clients. Our focus is on leveraging real-time...

Roles and Responsibilities Allocation of accounts based on geography to collection representatives & daily tracking of collection status of accounts in DPD> Daily updates from FOS regarding the collection status for allocated accounts Ensuring smooth coordination with the Legal team for preparing legal and repossession notices for customers when...

The Collections Analyst will be responsible for developing and executing strategies to optimize recovery processes, reduce delinquency rates, and enhance the overall efficiency of the collections department. This role involves analyzing collection data, forecasting collections targets, collaborating with cross-functional teams, and ensuring compliance with...

The Collections Analyst will be responsible for developing and executing strategies to optimize recovery processes, reduce delinquency rates, and enhance the overall efficiency of the collections department. This role involves analyzing collection data, forecasting collections targets, collaborating with cross-functional teams, and ensuring compliance with...

Roles and Responsibilities 1. Developing relationship with Channel partners (agencies) to garner high mind share and business for the bank. 2. Monitoring of customer complaints and develop long-term solutions for improving customer satisfaction. 3. Work on various collection initiatives and also drive various cross sell products thru collection set up 4....

Job DescriptionCompany DescriptionAlexaPartners Private Limited, founded in 2020 by Ex CFOs, is a full-service debt collection agency based in Mumbai, serving customers across India and internationally. The company is dedicated to maintaining leadership in debt collections by adhering to the No Collection No Commission Policy. Our services include Bad Debt...

Role Objective:Oversee the entire collections function for the organization, ensuring timely recovery of dues while maintaining customer relationships and reducing delinquency.Develop and implement effective collection strategies for secured loan.Key Responsibilities:Lead and manage the end-to-end collections process across loan portfoliosMonitor and control...

Key ResponsibilitiesThe successful candidate will be responsible for:Maintaining strong relationships with our customers to ensure exceptional service and timely collectionsProviding support to our CRM team in giving world-class service to existing customers, resolving their queries and concerns, and recovering dues from defaulting customersTracking and...

Job Purpose To manage the collections process at Pan India level, to build and manage a best-in-class high efficiency Collections Team to enable delivery of ECL & NCL parameters and to liaise with in-house and external collections teams and to oversee their activities, ensuring compliance with all internal policies and relevant regulations. Achieve...