Job Description
Visiting of customer with in defined area for collection and verification.
Defining schedule of daily route.
Self review of performance, aiming to meet targets.
Attending team meetings and daily refreshers for sharing best practice with colleagues.
Submit Payments in Bank as per company policy.
Submitting the details of bank payment at cash counter.
Update Management about the pending visits in writing.
Deliver Hardware to the customers.
Receiving bank vouchers on the request of billing unit.
Follow defined Standard Operating Procedures.
Work to attain productivity, efficiency and effectiveness in achieving targets defined by the management.
Job Specification
Excellent organizational skills with attention to details.
Ability to follow up and through in order to attain goals.
Customer Services skills.
Able to work independently and efficiently to meet deadlines.
High level of Enthusiasm, Energy, Persistence and Dedication.
Self motivated, detail-oriented and organized.
Positive and upbeat attitude.