Assistant Manager - Debt Management Services - Urban GCL

Bajaj Finserv · Chennai

  • Experience1–2 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Leveljunior
  • Posted22 Sept 2026
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About Bajaj Finserv

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

Skills

  • debt collection strategy
  • regulatory compliance
  • risk management
  • vendor management
  • portfolio management
  • reporting and analysis
  • legal guidelines
  • recovery operations

The role

A collections executive at a consumer lending company manages overdue loan payments and customer portfolios, applying debt collection strategy and regulatory compliance while coordinating field agencies. The role also uses risk management, vendor management, and escalation resolution to improve recovery outcomes.

Full job description

Location Name: Chennai - Anna salai

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