Collecti (Delhi)

Collecti (Delhi)

05 Oct
|
Mahindra Finance
|
Delhi

05 Oct

Mahindra Finance

Delhi

Role & responsibilities

- Collect overdue payments from customers through calls and field visits.

- Follow up on delinquent accounts and ensure timely recovery.

- Build and maintain positive customer relationships.

- Negotiate repayment plans as per company guidelines.

- Update collection status and customer interactions in the system.

- Coordinate with branch teams for recovery actions.

- Ensure compliance with company policies and regulatory requirements.

- Achieve collection and recovery targets assigned by the organization.

📌 Collecti (Delhi)
🏢 Mahindra Finance
📍 Delhi

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