1. Visit customers, shops, merchants, and business locations to collect pending payments.
2. Collect cash and digital payments from customers as per company instructions.
3. Issue payment receipts and maintain accurate collection records.
4. Follow up with customers regarding pending dues and outstanding payments.
5. Deposit collected cash at the designated office or bank on time.
6. Maintain daily collection reports and submit them to the reporting manager.
7. Ensure qualified communication and good customer relationships.
8. Achieve daily and monthly collection targets.