Senior Executive - Debt Management Services - Urban GCL

Bajaj Finserv · Hyderabad

  • Experience5–8 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted1 Oct 2026
Apply for this job

About Bajaj Finserv

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

Skills

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

The role

A collections executive at a consumer finance company manages overdue loan accounts, applies regulatory compliance, and develops debt collection strategy while overseeing portfolio management and vendor management. The role also uses risk management and reporting and analysis to improve recovery outcomes.

Full job description

Location Name: Hyderabad

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