• To take the daily report of new customers who express interest to subscribe with us from the supervisor.
  • To visit the customer site for collections by taking prior appointment / prior intimation.
  • To collect cash/cheque from the customers and handover the payment receipt to them.
  • To encourage/educate customers to make online payments/cheque payments for easy administration.
  • To report cases of customer non-compliance with the supervisor and seek his advise for appropriate action.
  • To submit the cash/cheque collected to the bank associated with and make a record of the deposit slips.
  • To put up the marketing /recruitment pamphlets.
  • To clear the utility bills (electricity, water, telephone, internet etc.)
  • To follow every official instruction from the supervisor.
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