Collection Executive

Responsible for customer collections and outstanding follow ups

Responsible for getting the sign off on balance confirmation letter” from those customers who agree to provide a sign off

100% personal visits for overdue (> 90 DAYS ) customers

Giving reminder calls to customers for collecting the payment if the customer is not clearing the payment during the RECO visit

Giving reminder calls on fixed payment dates / days during the week when customer agrees to make payment on that particular date

Making personal visits where customer is not agreeing for releasing the payment on the due-dates or agreed payment dates

Updating the follow up tracker on daily/monthly basis

Ensuring that ready cheque is collected from customers on time without fail.

For cyclical payment, reminder will be given 3 days in advance of actual payment collection date

Compulsory issuance of receipts in case of cash collections

Responsible for achievement of EHS objectives.

Identification of risk involved in operation.

Authorized to take actions to reduce the risk in consultation with safety committee members and EHS Executive.

Authorized to stop unsafe act or conditions.