Senior Executive - Debt Management Services - Consumer

Bajaj Finserv · Hyderabad

  • Experience5–8 yrs
  • SalaryNot disclosed
  • RoleCollections
  • Work modeonsite
  • Posted14 Oct 2026
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About Bajaj Finserv

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

Skills

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

The role

Manages debt collections for a financial services company. Visits customers and agencies to recover overdue loan and credit payments, manages portfolios and collection strategies, and ensures compliant repossessions. Applies Risk Management and Vendor Management to improve collection rates.

Full job description

Location Name: Shamshabad

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