Job Opportunity: Manager (Debt Management Services) At Bajaj Finance Limited

  • Post category:Jobs
  • Reading time:4 mins read

Job Opportunity: Manager (Debt Management Services) At Bajaj Finance Limited

Table of Contents

Bajaj Finance Limited is recruiting a Manager (Debt Management Services) in Hyderabad to drive legal recoveries and support collections through fast‑tracked legal actions, vendor management, and tight process compliance. The role suits a law graduate with 2–3 years of legal experience, especially in criminal/civil recovery, execution, and field coordination.

Role overview

  • Title and location: Manager (Debt Management Services), Hyderabad.
  • Eligibility: Law graduate with 2–3 years of post‑qualification legal experience.
  • Function: Legal recoveries for collections—end‑to‑end from suit filing to execution and police coordination.

Key responsibilities

  • Recovery outcomes and targets
    • Deliver on monthly/quarterly targets for legal recoveries and rollbacks across assigned portfolios.
    • Identify high‑probability cases for legal escalation; maintain strong filing‑to‑execution conversion.
  • Speedy legal action
    • Coordinate quick filing for criminal and civil recovery processes as per strategy; pursue summons, warrants, attachment warrants, and execution with minimum turnaround.
    • Track hearing schedules, ensure presence of counsel, and drive timely applications for defaults, ex parte, and execution steps.
  • Vendor and stakeholder management
    • Appoint and manage empaneled advocates; monitor SLAs, quality of pleadings, and success ratios.
    • Liaise with court staff, process servers, and enforcement agencies to remove bottlenecks.
  • Field operations and audits
    • Travel to assigned locations to inspect case files, meet counsel, and unblock procedural issues.
    • Ensure robust MIS and timely reporting; enforce checks, controls, and strict audit/compliance protocols.
  • Collections enablement
    • Provide rapid legal support to collections teams for notices, complaints, and escalations; help structure pre‑lit settlements, rollbacks, and withdrawals where appropriate.
    • Handle legal customer‑issue escalations, ensuring fair process and documentation.
  • Police and complaint handling
    • Coordinate with police authorities for cognizable matters, cheating/forgery complaints where legally sustainable, and recovery‑linked criminal processes in line with law and internal policy.

Ideal candidate profile

  • Proven recovery litigation exposure covering criminal complaints, summary suits, Section 138 NI Act matters, and execution proceedings.
  • Strong advocate/vendor management, with a track record of reducing cycle times from filing to decree/execution.
  • Command over MIS/reporting, with an eye for data integrity and audit‑readiness.
  • Field‑ready, with the ability to travel and resolve ground‑level issues across police stations, courts, and tehsils.

Success levers in the role

  • Cycle time reduction: Shorten timelines for summons service, warrants, and execution orders using diligent follow‑ups and process rigor.
  • Quality pleadings: Standardize templates for complaints, affidavits, and execution applications to minimize defects and adjournments.
  • Governance discipline: Zero tolerance on MIS lag, documentation gaps, and audit non‑compliance; frequent file audits at vendor offices.
  • Smart escalation strategy: Prioritize legal action where evidence, address serviceability, and asset position support strong recovery; blend pre‑lit settlements where value‑accretive.

Day‑to‑day toolkit

  • Document set readiness: Loan agreements, KYC, SOA, notices, proof of service, and deficiency trackers for each case.
  • Cause‑list and calendarization: Daily tracking of hearings across courts; alerts for limitation and execution steps.
  • SLA dashboards: Filing to first hearing, summons issuance to service, decree to attachment, and execution success metrics.
  • Compliance checklists: Legal notice formats, authorization/POA, police complaint templates, and evidence collation SOPs.

Growth path and exposure

  • Cross‑functional collaboration with collections, risk, and legal leadership; scope to lead larger regional portfolios based on performance.
  • Hands‑on experience in high‑volume retail/NBFC litigation, execution practice, and vendor ecosystem building.

Application guidance

  • Tailor the CV to highlight:
    • Volumes handled across notices, filings, and executions with success/rollback metrics.
    • Types of matters (NI Act, civil recovery, criminal complaints), police coordination instances, and cycle‑time reductions achieved.
    • Vendor network built, SLA frameworks implemented, and MIS/audit practices strengthened.
  • Attach a sanitized matter list showcasing representative outcomes and improved recovery ratios.

Official Notification: https://bflcareers.peoplestrong.com/job/detail/JR00193065

This Hyderabad‑based opening is well‑suited for litigation professionals who can blend courtroom execution with on‑ground operations, data‑driven governance, and fast stakeholder coordination to deliver measurable recovery impact.