Live opening · Posted 3 days ago
AM - Collections
Olyv · Bengaluru, Karnataka, India (On-site)
You are 3 days behind. JobBeeper subscribers saw this role while it was still new.
At a glance
The key details from the original listing.
CompanyOlyv
LocationBengaluru, Karnataka, India (On-site)
Work modeNo
Source
Linkedin
Listed3 days ago
Your early-applicant advantage
Live timing from JobBeeper.
9 min
from Linkedin publishing this role to us finding it
4 min
median time from a role going live to a subscriber being told
6 hours
subscribers had this role before this page existed
59,099
roles found in the last 24 hours — the newest are not on this site yet
About the role
Description supplied by the original job listing.
About Olyv
Olyv is India's fastest-growing, fully automated next-generation fintech company focused on addressing the credit requirements of self-employed micro-entrepreneurs, micro-merchants, and middle and lower-income salaried individuals. In addition to lending solutions, our platform offers digital gold savings, credit health products, and other financial wellness solutions.
Founded in 2017 and headquartered in Bengaluru, Olyv leverages AI and ML-powered technology to deliver instant, fully digital credit solutions at scale. With over 13 million users and a presence across 19,000+ pin codes, Olyv is committed to driving financial inclusion and empowering underserved communities.
Our Culture
At Olyv, we are passionate about solving complex customer problems through technology and innovation. We foster a culture of ownership, collaboration, and continuous learning, empowering teams to build world-class products that create meaningful impact. If you thrive in a fast-paced environment and are excited about transforming the FinTech ecosystem, Olyv is the place for you.
Assistant Manager – Collections
Responsibilities
Manage and supervise the tele-calling team, ensuring a smooth flow of work.
Be responsible for collections and recovery of overdue payments from customers while
maximising overall profitability.
Guide and drive the collection force to achieve the set targets for their respective locations.
Make calls on high-risk delinquent accounts, settle accounts and resolve customer queries.
Achieve targets from Risk X to written-off cases and reduce the delinquency rate of the
locations.
Ensure all process parameters set by the company are adhered to and monitored.
Hire new collection agents/executives for DPD buckets/locations as per requirements.
Take regular reviews from all agents/collectors for the assigned pool.
Manage the pre-EMI team making reminder calls to make customers aware of their payment
dates.
Manage and follow up with the tele-calling agency for case resolution.
Execute plans as per MIS reports on the number of cases and current portfolio size of
front-end cases, and strategise collections and recovery based on resolution trends,
bucketing, etc.
Work arrangement
No
More openings worth a look
Recently tracked roles with full details and direct application links.
Good roles move before most people even see them.
Tell JobBeeper what you want and get fresh matches delivered in minutes.
Start your free trial →