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