Assistant Manager - Debt Management Services - UNPL

Bajaj Finserv · Delhi

  • Experience0–2 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Leveljunior
  • Posted9 Sept 2026
Apply for this job

About Bajaj Finserv

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

Skills

  • Debt Collection Strategy
  • Regulatory Compliance
  • Portfolio Management
  • Risk Management
  • Vendor Management

The role

A collections manager at a financial services company manages delinquent accounts and overdue payments through debt collection strategy, regulatory compliance, and portfolio management. The role also applies risk management and vendor management to improve recovery outcomes and resolve customer escalations.

Full job description

Location Name: Delhi - Pitampura

Job Purpose

The Debt Management Specialist is responsible for managing delinquent accounts, recovering overdue payments, and maintaining strong financial relationships with clients.

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