Assistant Manager

3 days ago


Vijayawada, Andhra Pradesh, India Bajaj Finserv Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Debt Management Services - MortgagesVijayawada

Posted On

16 Jul 2025

End Date

16 Jul 2026

Required Experience

0 - 2 Years

BASIC SECTION

Job Level

GB02

Job Title

Assistant Manager - Debt Management Services - Mortgages, DMS Mortgages, Mortgages GCL

Job Location

Country

India

State

ANDHRA PRADESH

Region

South

City

Vijayawada

Location Name

Vijayawada

Tier

Tier 1

Skills

SKILL

DATA ANALYSIS

MORTGAGES

TREND ANALYSIS

ACCOUNT RECONCILIATION

DEBT MANAGEMENT

COMPLIANCE MANAGEMENT

REPORTING

DEBT COLLECTION

RECOVERY MANAGEMENT

Minimum Qualification

OTHERS

JOB DESCRIPTION

Job Purpose

The Debt Management Specialist will be responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts.

Duties and Responsibilities

Legal Recovery for Urban NPLWheels (Vehicle Finance) Legal ManagementLitigation & Case ManagementCompliance & Risk MitigationReporting & DocumentationAchieve 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) managementDevelop and implement strategies to improve collection rates.Empanelment with DCA's/to hire DCA'sCase to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients

Required Qualifications and Experience

Legal Recovery for Urban NPLWheels (Vehicle Finance) Legal ManagementLitigation & Case ManagementCompliance & Risk MitigationReporting & DocumentationAchieve 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) managementDevelop and implement strategies to improve collection rates.Empanelment with DCA's/to hire DCA'sCase to Case trackingResolution at per AOP with in agreed timelinesPortfolio ManagementDebt Collection StrategyTarget AchievementRegulatory ComplianceReporting and AnalysisRisk ManagementTeam LeadershipVendor ManagementCo-ordinating with internal and external clients



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