Debt Recovery Agent

Job Description:Manage Unsecured Loan Recovery Process:Develop and implement effective recovery strategies for unsecured loans, including personal loans, credit cards, and other non-collateralized debts.Identify and prioritize delinquent accounts and create action plans to recover dues in a timely manner.Team Leadership & Management:Lead and manage a team of...

Company DescriptionShriram Finance is the country's largest retail Non-Banking Financial Company (NBFC) offering credit solutions for commercial vehicles, two-wheeler loans, car loans, home loans, gold loans, personal and small business loans. We are part of the 50-year-old Shriram Group, a financial conglomerate known for creating transformative experiences...

Tallyman developerExp: 6yrsLocation: PuneNotice period: anyTallyman:Debt Management and Recovery System Tallyman is used to help organizations efficiently manage their collections and debt recovery processes.It allows for the automation of workflows, segmentation of debtors, and implementation of tailored collection strategies based on customer profiles.Its...

We are seeking an experienced to lead and drive Debt Recovery operations with a strong focus on performance, compliance, and client satisfaction.Performance Reviews & Process ImprovementsDesired Profile0-7 years of experience in Debt Recovery / CollectionsProven leadership and client management skillsStrong analytical and performance-driven approachShare...

Zonal Portfolio Manager West - MSME yearsJob descriptionLead and manage collections for MSME loans across Western India. Focus on recovery of overdue accounts, legal recoveries, restructuring, and field/agency operations.Key Responsibilities:· Devise and execute collections strategy for MSME loans (WC, TL, OD).· Manage regional collection teams.· Handle...

Drive recovery efforts for overdue and delinquent accounts across all buckets (early & late stage)(early & late stage)Ensure achievement of monthly and annual collection targets as per AOPMonitor collection performance of field officers and agencies on key metrics such as flow rates, resolution %, and roll-back efficiencyImplement effective recovery...

Job Title: Senior Sales Accounts ExecutiveLocation:Pune,Pirangut.No of vacancies: - 2Salary Range: ₹ 5.5LPA – ₹ 7LPAQualifications: Bachelor's degree in Commerce (BCom) and Master's degree in Commerce (MCom) from a recognized institution.Experience:5-7 years of experience in accounts receivable, debt recovery, or a related financial role.Job...

​​​​​​Opportunity – Senior Associate (Litigation) | Tier 1 Law FirmRole Highlights:Court Representation: Appear before civil courts and tribunals, independently handling matters such as property disputes, contract enforcement, injunctions, debt & money recovery, land laws, and succession/inheritance disputes.Drafting & Case...

Key responsibilitiesStrategy and planning: Develop and implement debt recovery strategies, set collection targets, and design procedures to improve efficiency.Team management: Supervise and mentor a team of collectors, providing guidance, training, and performance feedback.Performance analysis: Monitor team performance, analyze data to identify trends, and...

Customer Assistance Manager-CREDIT CARD Hardship Assistance UnitThe Portfolio Manager – Retail Assets is responsible for managing collections and recovery operations within the assigned area. The role involves overseeing repossession activities, coordinating with external agencies, handling legal formalities, and ensuring timely resolution of delinquent...