1) Call to customers Greet him / her regd outstanding amount of debt / Vehical pending payment Outsanding status. If not received payment send executive to customers decided place to collect payment
or intimate him / guide him for further actions.
2) Coordinating with field executive to collect money from customers
3) Coordintation with management & customers to keep proper records of Outstanding dues of customers.
4) Records of collected debt from customers.
5) Maintain day to day calling records, actions on same & update management for further official works.