Banking Debt Recovery Manager

Job DescriptionKey Responsibilities:- Debt Collection:- Make outbound calls to customers with overdue bank loans, credit cards, or EMIs to recover payments.- Follow up on missed or delayed payments, offering feasible repayment options.- Negotiate repayment plans and work with customers to clear outstanding balances while maintaining a positive customer...

Regional Recovery Lead Job DescriptionWe are seeking an experienced Regional Recovery Lead to develop and execute regional recovery strategies, drive team performance, and ensure compliance with legal and regulatory frameworks.Develop and execute regional recovery plans to achieve collection targets and minimize bad debt.Lead, motivate, train, and manage a...

Regional Portfolio Manager Collections Job Summary">This is a challenging leadership role where you will be responsible for leading and managing a regional collections team across various product portfolios.">The team will be focused on driving recovery in skip, NIP, and legal cases. Key responsibilities include recruiting, training, and monitoring team...

The Role of a Debt Recovery Manager in Consumer LoansJob Summary:Manage the collections process for debts assigned to our department.Track and control delinquency rates, focusing on non-starters and bucket-wise DPD analysis.Regularly review collection feedback, data, and MIS reports to optimize EMI retrieval from customers.Responsibilities:

EMI Recovery SpecialistThis role requires a skilled professional to manage accounts with outstanding EMIs, negotiate repayment terms and schedules, and ensure timely payments. Key responsibilities include:Contacting customers via outbound calls to remind them of overdue EMIs and discussing payment options.Managing accounts with outstanding EMIs and...

Job Title: Collections SpecialistAbout the Role:We are seeking a skilled professional to drive recoveries on overdue loans by engaging with customers, negotiating settlements, and ensuring account closures.The ideal candidate will have strong problem-solving skills, excellent negotiation and persuasion abilities, and a consistent performance-oriented...

Job Opportunity: Debt Collection SpecialistThe Debt Collection Specialist is responsible for following up with customers to recover pending dues and overdue payments in a professional manner.Key Responsibilities:Payment Recovery & Follow-Ups: Make outbound collection calls to customers with overdue payments. Ensure timely reminders through various channels...

Debt Syndication ExpertWe are seeking a seasoned professional to lead our debt syndication efforts. As a Debt Syndication Manager, you will be responsible for structuring loan proposals with banks and financial institutions.SME/MSME Government Schemes: Provide expert advice on government schemes for SMEs/MSMEs to ensure maximum benefit...

Key Responsibilities:Contact customers/clients with overdue accounts, negotiate payment plans/settlementsOverdue payments reminder over emails/callsResolve any discrepancies in payments/invoicesStrategies to reduce outstanding debtsMaintain accurate and detailed recordsRequired Candidate Profile:Update management on account status and progressEscalate...

Job Title: Accounts Recovery & Legal Documentation ExecutiveLocation: Chakan, PuneDepartment: PMORole & responsibilities:Manage accounts recovery by following up with clients for pending payments and ensuringtimely collections.Prepare, process, and track Bank Guarantees (BG) and ensure compliance with companyand client requirements.Maintain and update...