1. Implement effective collection plans and ensure targeted collections.
2. Achieve set collection plans by completing customer's visit.
3. Comply with collection plans to ensure targeted collections.
4. Ensures customers received all issued invoices.
5. Obtain customer's satisfaction with regards to timely delivery of invoices.
6. Verify customer's accounts balances with Company balances to ensure proper reconciliation.
7. Provide daily updates to the Credit Manager to ensure proper collections.
8. Ensures receipt voucher is kept safe at all times and handed over to cashier when voucher is full.
9. Ensures depositing the daily cash collections to the cashier.
10. Review and approve new customer's applications to ensure proper credit check.
11. Review and define customer's accounts to enhance collections efficiency.
12. Comply with departmental policies and procedures to reduce the average collection period.