Deputy Manager - Affordable Housing

Bajaj Finserv · Agra

  • Experience0–2 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Leveljunior
  • Posted18 Sept 2026
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About Bajaj Finserv

Bajaj Finserv is hiring in Agra in financial services. This role looks for around 0+ years of experience.

Skills

  • Debt Collection
  • Portfolio Management
  • Regulatory Compliance
  • Risk Management
  • Vendor Management
  • Reporting and Analysis

The role

A collections manager at a financial services company achieves debt collection targets through portfolio management and regulatory compliance, while coordinating agency performance and vendor management. The role also applies risk management and customer escalation handling to improve recovery outcomes.

Full job description

Location Name: Agra

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) managementDevelop and implement strategies to improve collection rates.Case 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

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) managementDevelop and implement strategies to improve collection rates.Case 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