Collection Manager-loan Against Property- Collection

Basic Details Fill the required information about business unit location position reports to position and date of updation of JD Business Financial Services Unit Aditya Birla Finance Ltd Location Mumbai Poornata Position Number of the job Reports to Poornata Position Number Poornata Position Title of the job Portfolio Manager ESB B2C B2B OGL Reports to...

To drive sales and ensure business targets are achieved for their area Responsibilities 1 Aggressively drive the sales numbers and achieve the business targets of LAPs and through cross selling while continuing to enhance and upgrade the client relationships 2 Retain and expand the company s base of customers for LAP channel Loan Against Property so as to...

**Responsibilities**: - **Loan Repayment Collection**: Ensure timely collection of loan repayments from customers. - **Handling DPD Buckets**: Manage collections for various stages of delinquency (Days Past Due) to minimize overdue amounts. - **Customer Interaction**: Maintain regular contact with customers to remind them of payment due dates, follow up on...

Position Title : Group Collection Manager Job Role : Collection Bucket Collection Product : Group Loan - JLG Placement : Native Placement Pay: ₹275,000.00 - ₹350,000.00 per year **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Leave encashment - Life insurance - Provident Fund Work Location: In person

Some careers open more doors than others If you re looking for a career that will unlock new opportunities join HSBC and experience the possibilities Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further Within International Wealth and...

Job Category KMBL Degree Level Bachelor s Degree Credit Manager-HF LOAN AGAINST PROPERTY LAP -Credit JOB DESCRIPTION Job Role Looking after credit underwriting of SENP SEP cases - by having deep understanding of applicants financials and business background post visiting customer Delinquency monitoring for underwritten cases during the infant stage so as to...

**About the Team** At Meesho, we take pride in building efficient and responsible financial systems that serve millions of customers across India. Our Collections team ensures smooth payment operations, effective recovery processes, and strong financial discipline.We believe in **speed, ownership, and continuous improvement**. Every challenge is seen as an...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

The **Field Collection Executive** will be responsible for visiting customers to collect overdue payments, verify KYC and loan-related documents, and ensure timely follow-ups for smooth recovery. **Location: - Electronic City, Bangalore** **Btm Layout, Bangalore** **Key Responsibilities**: - Visit customers at their residence or business premises for...