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Job description

Role & responsibilities • Responsible for meeting target collections and recoveries • Ensuring all allocated customers are met, contacted wherever field collection is required or/and for customers who are delinquent or/and for customers directed by the ACM , etc • Ensuring follow-ups are done in a systematic method and recorded • To monitor, measure and restrict forward flow of contracts • To ensure collection as per the contract allocation • To provide inputs to ACM for all customers. • Highlighting any discrepancies in customer behavior or asset Interested candidates may share their resumes at the email address mentioned below : viyom.singh@mahindrafinance.com

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