Daily Customer Visit as allocation.
Generate PTP (Promise To Pay) on daily basis & ability to collect Case Independently
Daily reporting to the manager about collection progress
Daily Collection Visit update on Collection Mobile App.
100% collection receipt issuance on all cash collections
Cash Collection deposition in company’s bank account on daily basis
Timely escalate critical cases to the supervisor for better control
Provide rational ideas/strategy during collection review
Follow all rules, procedures as per collection SOP/Manual.