Collections Manager

Paisalo Digital Limited

Varanasi

On-site

INR 600,000 - 900,000

Full time

5 days ago
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Job summary

Paisalo Digital Limited is seeking a Regional Manager - Collection with 3–5 years of experience in BFSI/ NBFC/ FinTech. The role focuses on recovering overdue payments, managing delinquent accounts, and achieving collection targets.

You will conduct telephonic and field follow-ups, generate PTAs, negotiate payments, and maintain MIS reports while ensuring compliance with company policies.

Qualifications

  • 3–5 years of experience in collections/recovery.
  • Experience in BFSI, NBFC, Banking, FinTech, or Lending.
  • Strong communication and negotiation skills.
  • Target-oriented with willingness for field/tele-collection.
  • Basic knowledge of MS Excel and MIS.

Responsibilities

  • Handle overdue and delinquent customer accounts.
  • Conduct telephonic and field payment follow-ups.
  • Meet daily, weekly, and monthly collection targets.
  • Generate and follow up on Promise to Pay commitments.
  • Negotiate payments per company guidelines.
  • Address customer queries and payment escalations.
  • Maintain collection records and MIS reports.
  • Ensure compliance with policies and guidelines.

Skills

Communication skills
Negotiation skills
Field collection
Tele-collection
Target-oriented

Education

Graduate degree preferred

Tools

MS Excel
MIS

Job description

Role : Regional Manager - Collection

Experience: 3–5 Years

Industry: BFSI / NBFC / FinTech / Banking

Job Overview

We are looking for a Collection Manager responsible for recovering overdue payments, managing delinquent accounts, and achieving assigned collection targets.

Key Responsibilities
  • Handle assigned overdue and delinquent customer accounts.
  • Conduct regular telephonic and field follow-ups for payment recovery.
  • Achieve daily, weekly, and monthly collection targets.
  • Generate and follow up on PTP (Promise to Pay) commitments.
  • Negotiate with customers for timely payment within company guidelines.
  • Handle customer queries, objections, and payment-related escalations.
  • Monitor assigned accounts and prioritize high-risk/high-value cases.
  • Maintain accurate collection records and daily MIS reports.
  • Ensure all collection activities follow company policies and applicable guidelines.
Requirements
  • 3–5 years of experience in collections/recovery.
  • Experience in BFSI, NBFC, Banking, FinTech, or Lending preferred.
  • Good communication and negotiation skills.
  • Target-oriented and comfortable with field/tele-collection activities.
  • Basic knowledge of MS Excel and MIS.
  • Graduate preferred.
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