Senior Executive - Debt Management Services - Consumer

Bajaj Finance · Warangal

  • Experience0–2 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelfresher
  • Posted17 Sept 2026
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About Bajaj Finance

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

Skills

  • Debt Collection Strategy
  • Regulatory Compliance
  • Risk Management
  • Vendor Management
  • Portfolio Management
  • Collections
  • Reporting and Analysis
  • Legal Guidelines
  • Team Leadership

The role

A collections executive at a consumer finance company manages debt collection strategy and regulatory compliance, coordinating portfolio recovery with customers and agencies. This person handles risk management, vendor management, and case tracking to improve collection rates and resolve escalations.

Full job description

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