Senior Executive - Debt Management Services - SME

Bajaj Finserv · Ghaziabad

  • Experience5–8 yrs
  • SalaryNot disclosed
  • RoleCollections
  • Work modeonsite
  • Posted14 Oct 2026
Apply for this job

About Bajaj Finserv

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

Skills

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

The role

Collections professional at a financial services company. Manages debt collection targets, visits customers and agencies, monitors collectors, and applies Debt Collection Strategy and Regulatory Compliance. Uses Risk Management and Vendor Management to improve collection rates and oversee portfolio performance.

Full job description

Location Name: Ghaziabad

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