Job Title: Executive Manager CollectionsLocation: KHANNA, PUNJAB
Department: Collections & Recovery
Product: Two-Wheeler
Experience Required: 2-5 Years (Auto Loan / Vehicle Finance Collections)
Job Summary:
We are looking for an experienced and result-oriented Executive Manager Collections to manage and oversee recovery operations for Auto Loan portfolios including Two-Wheeler, Three-Wheeler, Four-Wheeler, HCV, and Tractor segments. The ideal candidate should have hands-on experience in field collections, repossession, delinquency control, and team management.
Key Responsibilities:
Manage and monitor collections and recovery operations across assigned territories.
Handle bucket-wise delinquent accounts (30+, 60+, 90+ days) and ensure timely recovery.
Supervise and guide field collection executives / agencies for on-ground recovery activities.
Conduct field visits and customer meetings for settlement or repossession as required.
Ensure adherence to company policies and RBI collection guidelines.
Track portfolio performance, maintain MIS reports, and analyze delinquency trends.
Coordinate with legal, sales, and repossession teams for efficient closure of overdue cases.
Handle team management, performance monitoring, and motivation for achieving collection targets.
Develop and implement strategies to reduce NPAs and improve collection efficiency.
Required Skills & Qualifications:
Graduate / Postgraduate in any discipline.
Experience: Minimum 2 years in Auto Loan / Vehicle Finance Collections.
Strong knowledge of recovery process for Two-Wheeler/3W/ 4W/ HCV/ Tractor finance.
Proven experience in team handling and agency management.
Excellent communication, negotiation, and leadership skills.
Should possess good geographical knowledge and willingness for field travel.
Preferred Background:
Candidates from NBFCs / Banks / Vehicle Finance Companies preferred.
Experience in bucket collections, repossession, and settlement process will be an advantage.
Handle Specific Divisions for Collections Review of Recovery, Tracking every delinquent PAR 1 and Write Off Sit out of Regional Office and visit throughout their allocated regionsevery month basis hub requirements Visit Delinquent PAR 1 DPD customers along with RM- Sales, Legal andHub Manager and Strategize for PAR Reduction as part of DelinquencyManagement systems & Joint Action Plan Team Liaison with Regional Legal Managers and ensure appropriate legal ordersare in place for all delinquent accounts. Co-ordinate with the Hub Team in Service of LN, LRN, Arbitration Notices, S.138 Notice, Award and all other notices / orders Maintenance of MIS on Delinquent Accounts(PAR 1& Write Off) Repossession of Hypothecated Assets in co-ordination with Hub Team Out of court settlement of recovery matters wherever possible withapproval of internal authority Getting Periodic PTP from Hub Team, ensuring follow up collection of the
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Vellore, Chennai
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Monesh
Contact Number (HR) : monesh.r1@kinaracapital.com
Email ID (HR): 8123993682
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Bidar, Kalaburagi, Karnataka
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Monesh
Contact Number (HR) : monesh.r1@kinaracapital.com
Email ID (HR): 8123993682
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Sivakasi, Madurai
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Reshma
Contact Number (HR) : reshma.s@kinaracapital.com
Email ID (HR): 8220274872
Job Title: Executive Manager Vehicle Loan Collections
Experience Required:
3-4 years of experience in Vehicle Loan Collections
2-3 years of experience in Team Handling
Maximum Age: 30 years
Roles and Responsibilities:
1. Collections Management
Manage and monitor end-to-end vehicle loan collections for assigned regions.
Ensure timely follow-up on overdue accounts and reduce delinquency across buckets (30+, 60+, 90+).
Handle soft and hard collections, field visits planning, skip tracing, and recovery strategies.
Coordinate with repossession agencies for asset seizure, valuation, and auction processes when required.
2. Team Leadership
Lead, train, and supervise a team of collection executives / field officers.
Track daily performance, set targets, and ensure the team meets collection goals.
Conduct regular team review meetings, performance evaluations, and motivate the team for high productivity.
3. Customer Interaction & Resolution
Engage with overdue customers to understand repayment challenges.
Negotiate and structure repayment plans / settlements as per company policies.
Ensure customer issues are resolved promptly while following compliance guidelines.
4. Compliance & Documentation
Ensure all collections activities adhere to RBI guidelines and organizational policies.
Maintain accurate records of collections, field interactions, and follow-up reports.
Prepare MIS reports, daily/weekly dashboards, and share updates with senior management.
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Satara, Pune
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Shilpa
Contact Number (HR) : shilpa.b1@kinaracapital.com
Email ID (HR): 8867358070
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Pondicherry, Trichy/Tiruchirappalli
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Reshma
Contact Number (HR) : reshma.s@kinaracapital.com
Email ID (HR): 8220274872
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Job Title: Collections OfficerDepartment: Sales & CollectionReports to: Area Collections Head.
Working Location: Ambattur, Chennai
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume.
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Reshma
Contact Number (HR) : reshma.s@kinaracapital.com
Email ID (HR): 8220274872
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Pandesara, Ahmedabad
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Shilpa
Contact Number (HR) : shilpa.b1@kinaracapital.com
Email ID (HR): 8867358070
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: KR Puram, Bengaluru
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Monesh
Contact Number (HR) : monesh.r1@kinaracapital.com
Email ID (HR): 8123993682
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Vasai, Mumbai
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Shilpa
Contact Number (HR) : shilpa.b1@kinaracapital.com
Email ID (HR): 8867358070
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Davanagere, Karnataka
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) :Monesh
Contact Number (HR) : monesh.r1@kinaracapital.com
Email ID (HR): 8123993682
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Sivakasi, Madurai
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) :Monesh
Contact Number (HR) : monesh.r1@kinaracapital.com
Email ID (HR): 8123993682
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Thillai Nagar, Tiruchirappalli
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Reshma
Contact Number (HR) : reshma.s@kinaracapital.com
Email ID (HR): 8220274872
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Aranthangi, Madurai
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Reshma
Contact Number (HR) : reshma.s@kinaracapital.com
Email ID (HR): 8220274872
Job Title: Executive Manager Vehicle Loan Collections
Experience Required:
3-4 years of experience in Vehicle Loan Collections
2-3 years of experience in Team Handling
Maximum Age: 30 years
Roles and Responsibilities:
1. Collections Management
Manage and monitor end-to-end vehicle loan collections for assigned regions.
Ensure timely follow-up on overdue accounts and reduce delinquency across buckets (30+, 60+, 90+).
Handle soft and hard collections, field visits planning, skip tracing, and recovery strategies.
Coordinate with repossession agencies for asset seizure, valuation, and auction processes when required.
2. Team Leadership
Lead, train, and supervise a team of collection executives / field officers.
Track daily performance, set targets, and ensure the team meets collection goals.
Conduct regular team review meetings, performance evaluations, and motivate the team for high productivity.
3. Customer Interaction & Resolution
Engage with overdue customers to understand repayment challenges.
Negotiate and structure repayment plans / settlements as per company policies.
Ensure customer issues are resolved promptly while following compliance guidelines.
4. Compliance & Documentation
Ensure all collections activities adhere to RBI guidelines and organizational policies.
Maintain accurate records of collections, field interactions, and follow-up reports.
Prepare MIS reports, daily/weekly dashboards, and share updates with senior management.
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Rajkot, Ahmedabad
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Shilpa
Contact Number (HR) : shilpa.b1@kinaracapital.com
Email ID (HR): 8867358070
Dear Candidates,
We have seen your profile on Shine.com, Currently we are urgently looking for the Collection Officer for our company. Interested candidate can read the below job description.
Role: Collections OfficerExperience: 0 to 3 yearsBudget: Up to 22,000 gross per month + Fuel Allowance + Mob Reimbursement + Collections Incentives Notice Period: Immediate joiner to max 15 days preferred.
Working Location: Bidar, Kalaburagi, Karnataka
Purpose of Job: To provide functional support to Hub Team, Visit Delinquent Customers above 60+, Repossession of Hypothecated Assets, Police Station Visits etc. Hypothecated Assets, Police Station Visits etc. Job
Components/Responsibilities:
To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure BRS is done
Stop roll forwards, especially in buckets 1 - 3
Follow company process and guidelines in recovery.
Mandatory Documents post selection (please submit all of the following):
Updated resume
Aadhaar Card
PAN Card
Driving License / Learners License
Last 3 months pay slips
Relieving Letter for Employment #1 and Employment #2
If currently employed, a resignation acceptance letter is acceptable
Interested Candidate can also share their resume at reshma.s@kinaracapital.com & Contact for more details
Name (HR) : Monesh
Contact Number (HR) : monesh.r1@kinaracapital.com
Email ID (HR): 8123993682
Job Title: Executive Manager Collections
Department: Collections & Recovery
Product: Two-Wheeler
Experience Required: 2-5 Years (Auto Loan / Vehicle Finance Collections)
Job Summary:
We are looking for an experienced and result-oriented Executive Manager Collections to manage and oversee recovery operations for Auto Loan portfolios including Two-Wheeler, Three-Wheeler, Four-Wheeler, HCV, and Tractor segments. The ideal candidate should have hands-on experience in field collections, repossession, delinquency control, and team management.
Key Responsibilities:
Manage and monitor collections and recovery operations across assigned territories.
Handle bucket-wise delinquent accounts (30+, 60+, 90+ days) and ensure timely recovery.
Supervise and guide field collection executives / agencies for on-ground recovery activities.
Conduct field visits and customer meetings for settlement or repossession as required.
Ensure adherence to company policies and RBI collection guidelines.
Track portfolio performance, maintain MIS reports, and analyze delinquency trends.
Coordinate with legal, sales, and repossession teams for efficient closure of overdue cases.
Handle team management, performance monitoring, and motivation for achieving collection targets.
Develop and implement strategies to reduce NPAs and improve collection efficiency.
Required Skills & Qualifications:
Graduate / Postgraduate in any discipline.
Experience: Minimum 2 years in Auto Loan / Vehicle Finance Collections.
Strong knowledge of recovery process for Two-Wheeler/3W/ 4W/ HCV/ Tractor finance.
Proven experience in team handling and agency management.
Excellent communication, negotiation, and leadership skills.
Should possess good geographical knowledge and willingness for field travel.
Preferred Background:
Candidates from NBFCs / Banks / Vehicle Finance Companies preferred.
Experience in bucket collections, repossession, and settlement process will be an advantage.