Visit customers to collect outstanding payments.
Follow up on overdue invoices and ensure timely collections.
Maintain accurate collection records and update the system regularly.
Coordinate with the Accounts and Operations teams to resolve payment-related issues.
Collect and submit payment receipts and supporting documents.
Build strong relationships with customers while ensuring a professional approach.
Achieve monthly collection targets and reduce outstanding dues.
Escalate unresolved payment issues to the reporting manager.