This position is open with Bajaj Finance Ltd. Candidates with 2-4 years of experience in Gold Loans are preferred. Responsibilities include sourcing new customers, revenue generation through cross-selling, and maintaining client relationships. Knowledge of the vernacular language of the respective region is mandatory.

The Senior Relationship Manager will focus on sourcing new customers for Gold Loans and enhancing revenue through cross-selling products. Candidates should have 2-4 years of experience in the Gold Loans domain and possess strong communication skills. Responsibilities include customer relationship management, cash management, and maintaining daily reports.

The Relationship Manager will focus on sourcing new customers for Gold Loans and enhancing business through cross-selling products. Responsibilities include customer relationship management, cash management, and maintaining daily reports. Candidates should have strong communication skills and basic MS Office knowledge.

The Deputy Manager will oversee the Two-Wheeler business disbursement process, ensuring quality control and timely completion of operations. Responsibilities include tracking document movement, engaging with internal teams for issue resolution, and publishing MIS for better control. The role requires strong team management, communication, and analytical skills.

The Debt Management Specialist will manage and coordinate the recovery of overdue payments on loans or credit accounts. Responsibilities include achieving collections targets, monitoring performance, ensuring compliance with legal guidelines, and maintaining accurate records. The role also involves reporting on collection activities and handling escalations effectively.

Responsible for sales and collection for Microfinance JLG customers. Conduct village surveys, source new customers, and ensure collections are done as per schedule. Maintain healthy customer relationships and ensure compliance with company policies.

The Operations Manager will oversee branch operations, ensuring quality checks of applications, managing disbursement initiation, and maintaining customer service standards. Responsibilities include effective cash management, adherence to policies, and resolving operational issues. The role also involves training Center Managers and identifying automation opportunities.

Responsible for sales and collection for Microfinance JLG customers. Conduct village surveys, source new customers, and maintain healthy relationships. Ensure collections and recoveries are done as per schedule and comply with company policies.

Responsible for sales and collection for Microfinance JLG customers. Conduct village surveys, source new customers, and ensure collections are done as per schedule. Maintain healthy customer relationships and ensure compliance with company policies.

The role involves providing customized lending solutions for business loans. Responsibilities include identifying potential clients, preparing loan proposals, guiding clients through the application process, and ensuring compliance with regulations. The manager will also engage with various teams to enhance customer experience and improve recovery processes.

The Cluster Manager will oversee debt management services, ensuring collection targets are met while adhering to legal guidelines. Responsibilities include monitoring collection agencies, managing escalated customer issues, and evaluating team performance. The role requires strong leadership and emotional intelligence to develop the team and maintain compliance.

The Senior Area Manager will oversee the recovery of overdue payments on loans or credit accounts. Responsibilities include achieving collection targets, monitoring team performance, ensuring compliance with legal guidelines, and managing a team of collection officers. Proficiency in Excel and effective communication skills are essential for this role.

This role involves managing the Gold loan process at the branch level, including training new hires, ensuring policy adherence, and conducting audits. The candidate will also provide feedback on credit processes and analyze data to share best practices. Knowledge of Gold Appraisal and good interpersonal skills are essential.

The Manager - BFS Direct will perform internal audits of operations processes and enforce controllership. Responsibilities include conducting monthly compliance audits, identifying compliance vulnerabilities, and ensuring the closure of identified issues. The role requires proficiency in audit frameworks and data analysis.

The Cluster Manager will manage the collections unit, ensuring timely collection of dues while adhering to company guidelines. Responsibilities include portfolio management, case management, planning, budgeting, and team management. The role requires engaging with risk and credit teams, analyzing performance, and managing vendor relationships.

The Debt Management Specialist will manage and coordinate the recovery of overdue payments on loans or credit accounts. Responsibilities include achieving collections targets, monitoring performance, ensuring compliance with legal guidelines, and maintaining accurate records. The role also involves providing regular reports on collection activities and handling escalations effectively.

The Debt Management Specialist will manage and coordinate the recovery of overdue payments on loans or credit accounts. Responsibilities include achieving collections targets, monitoring performance, ensuring compliance with legal guidelines, and maintaining accurate records. The role also involves providing regular reports on collection activities and handling escalations effectively.

The Senior Executive will manage Debt Management Services targets for the assigned branch, ensuring compliance with legal guidelines and cost limits. Responsibilities include monitoring agencies and executives to prevent fraudulent practices and achieving performance indicators. Strong leadership, communication, and negotiation skills are essential.

The Debt Management Specialist will manage and coordinate the recovery of overdue payments on loans or credit accounts. Responsibilities include achieving collections targets, monitoring performance, ensuring compliance with legal guidelines, and maintaining accurate records. The role also involves providing regular reports on collection activities and handling escalations effectively.

Responsible for sales and collection for Microfinance JLG customers. Conduct village surveys, source new customers, and ensure collections as per scheduled meetings. Maintain healthy customer relationships and ensure compliance with company policies.