Visit customers, clients, and business locations for payment/cheque collection.
Collect cheques, cash, documents, and other required payments securely.
Maintain proper records of daily collections and submit them to the reporting manager.
Follow up with customers regarding pending payments.
Ensure timely deposit and submission of collected cheques/documents.
Coordinate with the accounts and sales teams for payment-related matters.
Plan daily field visits efficiently and complete assigned collection targets.
Maintain professional communication and good relationships with customers.
Provide daily updates regarding visits, collections, and pending payments.