Job Description

Job Purpose:

To manage the recovery of overdue accounts by following up with borrowers, ensuring timely collections, and reducing non-performing assets (NPAs) in line with organizational goals and RBI compliance.

Location - Bangalore East and Bangalore South

Key Responsibilities:

Follow up with customers for overdue payments through calls, visits Ensure timely recovery of outstanding dues, including EMI, penalties, and charges. Maintain daily collection targets and provide regular updates to the reporting manager. Visit customers as per allocated list for collection. Maintain detailed records of interactions, commitments, and follow-ups. Coordinate with internal teams Ensure adherence to fair collection practices and RBI guidelines. Submit timely reports on collections, field visits, and recovery status.

Qualifications:

Minimum HSC (12th pass); Graduation preferred. 1-3 years of experience in collections Familiarity with banking recovery processes is an advantage.
Job Type: Full-time

Benefits:

Health insurance Leave encashment Paid sick time
Application Question(s):

What is your current CTC in Lacs per annum? Do you have DRA Certificate? Do you have prior work experience in collections?
Work Location: In person