Visit customers directly for cash collection and payment follow-ups.
Maintain daily records of collections and submit reports to the accounts/collection team.
Ensure timely follow-ups for overdue payments.
Handle customer queries related to pending dues and provide clarifications.
Deposit collected cash/cheques to the company or bank on the same day.
Maintain high accuracy and accountability in handling money.
Build good customer relationships and ensure smooth collection operations.
Coordinate with internal teams regarding billing and outstanding details.
Good communication & customer-handling skills.
Basic knowledge of Excel/tally (optional as per requirement).
Ability to travel for field visits.
Honest, responsible, and good time management.
Two-wheeler with a valid driving license (if required).