02 Oct
|
Mahindra Finance
|
Udalguri
02 Oct
Mahindra Finance
Udalguri
Role & responsibilities
Collect overdue payments from customers through calls, visits, and follow-ups.
Maintain regular communication with customers to ensure timely repayments.
Negotiate repayment plans and resolve payment-related concerns.
Track delinquent accounts and update collection status in the system.
Ensure compliance with company policies and regulatory guidelines during collections.
Coordinate with branch and credit teams to minimize loan delinquency and portfolio risk.
Preferred candidate profile
Graduate in any discipline with experience in collections, recovery, sales, or customer handling.
Solid communication, negotiation, and interpersonal skills with the ability to handle difficult customer situations.
Willingness to travel extensively for field collections and customer visits; possession of a valid two-wheeler driving license is preferred.
📌 Collection Executive Udalguri
🏢 Mahindra Finance
📍 Udalguri