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PeopleStrong is seeking a recovery professional to manage secured and unsecured lending recovery. You will contact delinquent customers, negotiate settlements, and ensure adherence to company policies and applicable laws.
The role spans 12–15 branches within a 75–150 km radius, handling 40–80 cases, and requires strong communication, debt recovery software proficiency, and knowledge of recovery regulations.
Secured & Unsecured Lending Business / Recovery
Samyukt
Approved By (Immediate Superior)
30/12/2025
The role responsible for recovering overdue payments, negotiating with customers, and ensuring compliance with company policies and laws.
O
Contact delinquent customers via phone, email, or written correspondence. Focus on high-risk accounts for recovery
Stakeholder Management
Collaborate with internal teams (legal, Business, etc.)
Compliance Management
Ensure compliance with regulatory requirements, organizational policies, and industry standards.
Data Management
Provide regular reports on recovery rates and performance to senior team
NA
Internal Stakeholders
External Stakeholders
Business
Legal
Recovery
Geographical Coverage-
No of Direct Reportees-
Total Team Size -
12 – 15 Branches (75 – 150 Kms)
Nil
Nil
14 to 15 Lacs & 40 to 80 Cases
2-4 years of experience in debt collection or financial services