1. Visit customers, shops, and business locations for cash collection.
2. Collect outstanding payments from customers as per company requirements.
3. Follow up with customers regarding pending payments and dues.
4. Maintain proper records of daily cash collections.
5. Submit collected cash to the concerned department or bank.
6. Ensure timely collection of payments and achieve daily targets.
7. Maintain valuable relationships with customers and merchants.
8. Report daily collection updates to the Team Leader or Manager.
9. Handle cash safely and follow company collection procedures.
10. Travel to assigned locations for field collection activities.