Senior Executive - Debt Management Services - Consumer

Bajaj Finserv Limited

Auraiya

Sur place

INR 350 000 - 600 000

Plein temps

Il y a 6 jours
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Résumé du poste

Bajaj Finserv Limited in India is seeking a Debt Management Specialist responsible for managing and coordinating the recovery of overdue payments on loans or credit accounts. The role involves coordinating with customers, agencies, and internal teams to meet collection targets while ensuring compliance with legal guidelines.

You will maintain records, provide regular reports, develop collection strategies, manage risks, and lead a team to optimize portfolio recovery across the organization.

Qualifications

  • Debt collection/recovery experience (preferred)
  • Strong communication and negotiation skills
  • Ability to work with agencies and internal teams

Responsabilités

  • 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.

Description du poste

Job Summary

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

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 with in 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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