· Broadcasting images to the customer on daily basis for the branch across to all customer according to daily plan provided.
· Coordinating with Product Department for the pics needed for broadcasting if it is not present
· Calling credit customer and getting them aware about the outstanding what they have.
· Collecting the tentative date by which the customer is making the payment and amount what he is making payment. follow up for the same and updating respective executives.
· Maintaining data sheet of customer who are added newly and from whom payment must be collected.
· Maintaining consolidated report on collection and presenting the same when needed.