Mahindra & Mahindra Financial Services Ltd

Position: Sales Manager Locations: Indore, Ujjain Department: SME LAP (Loans Against Property) Experience Required: Minimum 4 years Preference: Candidates with

We are looking for a high-performing Sales Manager Business Enterprise to drive acquisition and growth in the SME / Mid-Corporate segment. The role focuses on s

Role & responsibilities Job Summary: Sales Executive-Car loans We are looking for a dynamic and target-driven Sales Field Executive to drive car loan business b

Responsibilities: Meet sales targets through effective communication with customers. Generate leads, close deals, manage portfolio. Maintain high customer satis

This is a Legal profile where the candidate has to perform customer visits and recover target amount from them by taking legal route. Role & responsibilities ^ Handle matters u/s 138 of Negotiable Instrumentation Act. ^ Handle Arbitration proceedings under Arbitration & Conciliation Act. ^ Court Ord

Role & responsibilities ^ Legal & Recovery of Write-off cases ^ Police Station visits, customer visits for negotiation and recovery of Bad Debts ^ Preparation o

Job description This is a Legal profile where the candidate has to perform customer visits and recover target amount from them by taking legal route. Role & res

Desired Candidate Profile 1-3 years of experience in collections or a related field (debt collection, recovery). Excellent communication skills for effective negotiation with customers. Ability to work independently with minimal supervision while maintaining high levels of productivity.

Roles and Responsibilities Manage bad debt collection process from start to finish, ensuring timely recovery of outstanding amounts. Identify potential write-off cases and take necessary actions to minimize losses. Develop and maintain relationships with customers to resolve disputes and negotiate p

Role & responsibilities Travel to a borrower's home or business address to trace defaulters and discuss repayment Make daily phone calls, send reminders, and deliver formal demand notices. Assist in coordinating asset seizures or repossession processes when required. [1, 2, 3, 4] Propose realistic p

Role & responsibilities Contact customers to collect overdue payments and ensure timely recovery of outstanding dues. Maintain regular follow-up through calls, emails, and visits to resolve payment issues. Negotiate payment plans and settlements with customers as per company policies. Update collect

Follow up with customers for overdue payments and resolve payment-related issues. Monitor and control delinquent accounts to minimize portfolio risk. Coordinate with internal teams and customers for timely collections. Ensure compliance with company collection policies and processes. Support recover