Job Opportunity: Manager (Debt Management Services) At Bajaj Finance Limited
Table of Contents
- Role overview
- Key responsibilities
- Ideal candidate profile
- Success levers in the role
- Day‑to‑day toolkit
- Growth path and exposure
- Application guidance
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.

