Deputy Manager

4 hours ago

Kolkata, West Bengal, India Bajaj Finserv Lending Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year
Job Description

Deputy Manager - Debt Management Services (JR

Debt Management Services - SME
Location: Kolkata - Salt Lake
Posted On: 29 Sep 2025
End Date: 29 Sep 2026
Required Experience: 0 - 2 Years

BASIC SECTION
  • Job Level: GB02
  • Job Title: Deputy Manager - Debt Management Services - SME, Unsecured Debt Management Services - Front End, SME Unsecured-East
  • Job Location:
    • Country: India
    • State: WEST BENGAL
    • Region: East
    • City: Kolkata
    • Location Name: Kolkata - Salt Lake
    • Tier: Megapolis
Skills
  • Account Management
  • Data Analysis
  • Trend Analysis
  • Compliance Management
  • Reporting
  • Debt Collection
  • Regulatory Reporting
  • Recovery Management
  • Dashboard Creation
  • MIS Reporting
  • Secured Loan
  • Two Wheeler Sales
  • Unsecured Loan
Minimum Qualification

OTHER

JOB DESCRIPTION Job Purpose

To achieve the assigned branch's Debt Management Services targets while ensuring monthly target fulfillment within the specified cost limits.

Duties and Responsibilities
  • Achieve collections target by visiting customers/agency.
  • Monitor performance against set parameters and provide regular updates.
  • Ensure legal guidelines are complied with while repossessing products.
  • Maintain accurate records of customer interactions and transactions.
  • Provide regular reports on collection activities and performance.
  • Handle escalations promptly and effectively to resolve issues.
  • Daily DRR (Daily Risk Report) management.
  • Develop and implement strategies to improve collection rates.
  • Case to Case tracking.
  • Resolution at per AOP within agreed timelines.
  • Portfolio Management.
  • Debt Collection Strategy.
  • Target Achievement.
  • Regulatory Compliance.
  • Reporting and Analysis.
  • Risk Management.
  • Team Leadership.
  • Vendor Management.
  • Co-ordinating with internal and external clients.
Required Qualifications and Experience
  • Achieve collections target by visiting customers/agency.
  • Monitor performance against set parameters and provide regular updates.
  • Ensure legal guidelines are complied with while repossessing products.
  • Maintain accurate records of customer interactions and transactions.
  • Provide regular reports on collection activities and performance.
  • Handle escalations promptly and effectively to resolve issues.
  • Daily DRR (Daily Risk Report) management.
  • Develop and implement strategies to improve collection rates.
  • Case to Case tracking.
  • Resolution at per AOP within agreed timelines.
  • Portfolio Management.
  • Debt Collection Strategy.
  • Target Achievement.
  • Regulatory Compliance.
  • Reporting and Analysis.
  • Risk Management.
  • Team Leadership.
  • Vendor Management.
  • Co-ordinating with internal and external clients.

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