Senior Executive - Debt Management Services - Urban GCL

Bajaj Finserv · Bengaluru

  • Experience0–2 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Leveljunior
  • Posted10 Sept 2026
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About Bajaj Finserv

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

Skills

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

The role

A collections executive at a financial services company manages debt collection strategy and regulatory compliance, coordinates portfolio management, and applies risk management to overdue loan accounts. The role also uses vendor management and performance analysis to improve recovery outcomes.

Full job description

Location Name: Bengaluru - Residency Road

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