L3 - Recovery - GJ - Ahmedabad - BACL
- Location
- Ahmedabad RO (BACL)
- Work mode
- On-site
- Employment type
- Full-time
About the job
Job Description – L3 - Collections Recovery
Designation Area Manager - Recovery
Department Bucket 6+ and write off Collections
Level L3
Employment Type On-site, Full time
Location Ahmedabad
Reporting Manager Title Regional Manger Recovery
Language English, Hindi, Local language (preferred)
Travel 60-80 km/Day
Academic Qualification Graduation (B. Com, BBA or equivalent preferred)
Work Experience Minimum 6 years
Domain Knowledge (Preferable) Vehicle Finance (NBFCs or Banks). Recovery / NPA collection / Write of collections including repossession
Job Purpose To search for and recover 7+ accounts through repossession and settlement through specialized agencies who has capacity for repossession and finding suitable vendors to enroll for repossession and recovery. Conducting local activities in the market to improve repossession, recovery and settlement
Key Responsibilities
- Repossession and settlement
- Create network of repossession and settlement agencies to cover the portfolio
- Conduct local events on a frequent basis to handle the repossession and settlement target on a day-to-day basis
- Set DRR for team and track team performance
- Where team performance is low suitable intervention for improvement
- Design local compensation structure for agencies to improve collections
- Execute field recovery actions including skip tracing, settlements and closure of loan account.
- Handle situation when conflict with customer, police interventions happens with the support of the regional manager and legal team support
- Set daily and fortnightly recovery/ vehicle repossession targets for the collection agencies, monitor progress, and ensure timely follow-ups.
- Identify accounts that need legal action or repossession, get necessary approvals, and oversee the entire process including customer communication.
- Ensure all recovery work follows company policies and legal requirements, train the team on correct practices, and report any issues or complaints immediately.
- Keep accurate records of visits, calls, and recovery updates in the system, and share daily reports with the manager.
- Along with recovery prioritize penal charge collections to support collection cost.
- Spot relevant agencies from the market for enrolment and share with supervisors for empanelment.
Key Skills Required <p style="margin:0.0cm 0.0cm 10.0pt;line-he
From Bajaj Auto's careers page (SAP SuccessFactors), checked 3 Nov 2026.
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Posted 3 Nov 2026 · checked 3 Nov 2026 · Report this job