
JD
1. Visit customers to collect due payments and reconcile outstanding balances.
2. Handle cash or cheque collections and ensure safe and timely deposit as per process.
3. Verify and update customer details and payment status in system or reports.
4. Follow up with defaulters and negotiate payment plans when required.
5. Submit daily collection reports to the supervisor/manager.
6. Maintain professional conduct and adhere to company guidelines during field visits.