To collect the pending EMI from all 30+ customers of the hub
To take the 30 + customers list and meet them
Segregate customers basis easy to collect and critical to
collect
Easy to collect to be collected immediately
Critical to collect should be immediately visited and
ensure they are collected within organization time frame
Apprise supervisors about progress in critical cases
Update the collections in tab and deposit the same in Bank
Send the deposit details to MIS and Finance team and ensure
BRS is done
Stop roll forwards, especially in buckets 1 - 3