09 Oct
|
Mahindra Finance
|
Pasighat
09 Oct
Mahindra Finance
Pasighat
Role & responsibilities
- Ensure timely collection of overdue installments and outstanding loan payments from customers.
- Conduct field visits and follow-ups to recover delinquent accounts and minimize portfolio risk.
- Build positive relationships with customers while resolving payment-related issues.
- Negotiate repayment plans and encourage regularization of overdue accounts.
- Maintain accurate collection records, visit reports, and recovery updates in the system.
- Adhere to company policies, compliance guidelines, and ethical collection practices while achieving collection targets.
Preferred candidate profile
- Graduate in any discipline; experience in collections, recovery, microfinance, NBFCs, banking, or financial services will be preferred.
- Robust communication, negotiation, and customer-handling skills.
- Ability to conduct field visits and interact effectively with customers across assigned locations.
📌 Collection Executive (Pasighat)
🏢 Mahindra Finance
📍 Pasighat