- 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.
📌 Collection Executive (New Delhi)
🏢 Mahindra Finance
📍 New Delhi
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