Executive - Debt Management Services - Rural

Bajaj Finserv · Ambikapur

  • Experience1–2 yrs
  • SalaryNot disclosed
  • RoleCollections
  • Work modeonsite
  • Posted3 Oct 2026
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About Bajaj Finserv

Bajaj Finserv is hiring in Ambikapur in financial services. This role looks for around 1+ years of experience.

Skills

  • Debt Collection Strategy
  • Risk Management
  • Regulatory Compliance

The role

Collections specialist at a financial services company. Recovers overdue loan payments by visiting customers and agencies, manages portfolios and debt collection strategy, and ensures legal guidelines are followed during repossessions. Applies risk management and regulatory compliance.

Full job description

Location Name: Lakhanpur

Job Purpose

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

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