Manager Collections

Position: Collection ManagerLocation: MohaliExperience Required: 5 years in collectionsSalary : NegotiableLead and manage the collection teamMonitor daily collection targets.

Company DescriptionFounded in April 2007, Bajaj Finserv is the financial arm of the Bajaj Group. We pride ourselves on exceeding expectations, offering a wide range of products across lending, insurance, and wealth advisory. With 24 products spread across 12 product lines, we are one of India's fastest-growing and most diversified NBFCs. Our presence spans...

Company Descriptionwe are working as collection agency from past 20 years and handling 35+ PortfoliosRole DescriptionThis is an on-site full-time role for a Collections Supervisor based in Chandigarh. The Collections Supervisor will be responsible for overseeing the debt collection process, ensuring timely and effective recovery of outstanding debts. This...

Company Description we are working as collection agency from past 20 years and handling 35+ Portfolios Role Description This is an on-site full-time role for a Collections Supervisor based in Chandigarh. The Collections Supervisor will be responsible for overseeing the debt collection process, ensuring timely and effective recovery of outstanding debts. This...

Job Category KMBLDegree Level Bachelor s Degree Allocate Drive monitor and review field force towards achieving budgeted numbers Coordinates with accounts legal and operations for related functional support Will be responsible to achieve monthly and yearly Roll forward and loss provisioning targets Will be responsible to handle a team of 9 on...

Job Description Collections Manager - Support Services-Collection Job Role: Monitoring and maintaining branch collection. Managing repossession & handling team. Co-ordination with collection agency, repossession agent, sale of vehicle. Legal formalities. Job Responsibilities: Candidate will responsible to hire/complete the team Will handle the...

JOB RESPONSIBILITIES (Including, but not limited to:) Combine, convert, and upload image and PDF files into internal and external database systems. Audit engineers time and attendance in Excel reports and cross check all job numbers. Maintain client confidentiality and protect operations by using discretion with confidential and sensitive information....

Responsibilities:* Manage loan recoveries through collections process* Follow up on overdue payments via phone and email* Maintain NPA portfolio within industry standards* Ensure timely debt collection and payment recovery

Responsibilities: * Manage loan recoveries through collections process * Follow up on overdue payments via phone and email * Maintain NPA portfolio within industry standards * Ensure timely debt collection and payment recovery

To achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedbackEnsuring meeting Targets and Meeting the Target on Cost of CollectionsEnsuring documented feedbackEnsuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied...