Senior Executive - Debt Management Services - SME

Bajaj Finserv · Ahmedabad

  • Experience5–8 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted1 Oct 2026
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About Bajaj Finserv

Bajaj Finserv is hiring in Ahmedabad in financial services. This role looks for around 5+ years of experience.

Skills

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

The role

A collections executive at a financial services company manages debt collection strategy and regulatory compliance, monitors collection agencies and in-house collectors, and oversees portfolio management and vendor management. The role also applies risk management and reporting and analysis to improve collection outcomes.

Full job description

Location Name: Ahmedabad

Job Purpose

To achieve Debt Management Services targets of the Respective Branch assigned, ensuring meeting PI Targets. Continuously monitoring Debt Management Services agencies and Inhouse collectors to identify fraudulent practices and ensure that no loss is incurred due to such activities.

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