06 Aug
|
Mahindra Finance
|
Phulbani
06 Aug
Mahindra Finance
Phulbani
Roles and Responsibilities
- Manage bad debt collection process from start to finish, ensuring timely recovery of outstanding amounts.
- Identify potential write-off cases and take necessary actions to minimize losses.
- Develop and maintain relationships with customers to resolve disputes and negotiate payment plans.
- Conduct regular follow-ups with delinquent accounts to ensure prompt payments.
- Analyze data to identify trends, track performance metrics, and optimize collection strategies.
Desired Candidate Profile
- 0-2 years of experience in collections or related field (bad debt collections).
- Robust knowledge of debt recovery processes, laws, and regulations.
- Excellent communication skills for effective customer interaction.
- Ability to work independently with minimal supervision while meeting targets.
📌 Collection Executive - Bad Debt Collection(Offroll) (Phulbani)
🏢 Mahindra Finance
📍 Phulbani