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Mahindra Finance in Dehradun is seeking a collections professional to meet targets for collections and recoveries. You will ensure follow-ups are systematic and well-recorded, and work to minimize bad debts while monitoring the forward flow of contracts. The role involves coordinating inputs to ACM for customer accounts and ensuring adherence to contract allocations.
Strong organizational skills and attention to detail are essential to succeed in this on-site position in Uttarakhand.