Visit customers at assigned locations to collect overdue payments.
Follow up with customers regarding outstanding dues and repayment schedules.
Explain payment options and resolve customer queries professionally.
Maintain accurate records of customer visits, collections, and commitments.
Update collection status through the company's mobile application or CRM.
Coordinate with the Team Leader regarding daily collection activities.
Achieve monthly collection targets while maintaining company compliance and ethics.
Ensure proper handling of customer documents and payment receipts.