Visit customers/clients as per assigned routes to collect outstanding payments.
Maintain proper records of daily collections and submit reports to the accounts/finance team.
Issue receipts and ensure all payments are recorded accurately.
Follow up with customers for pending dues and resolve payment-related queries.
Ensure compliance with company policies during collections and handling of cash/cheques.
Maintain good customer relationships while ensuring timely payment recovery.
Coordinate with the accounts team for reconciliation of daily collections.
Achieve monthly/weekly collection targets as assigned.