07 Aug
|
Mahindra Finance
|
Karad
07 Aug
Mahindra Finance
Karad
This is Collection executive profile for Bad Debt Collections department where one will be responsible to recovering overdue payments from customers.
Role & responsibilities
^ Contact customers with overdue accounts via phone, email, customer visit.
^ Follow up on outstanding payments and negotiate repayment arrangements.
^ Resolve customer queries related to outstanding balances and payment disputes
^ Maintain accurate records of collection activities and customer interactions
^ Monitor assigned accounts and prioritize collection efforts based on aging and risk.
Preferred candidate profile
^ Robust negotiation and persuasion skills
^ Ability to handle difficult conversations professionally
^ Ability to handle pressure and meet collection targets
📌 Collection Executive Karad
🏢 Mahindra Finance
📍 Karad