Key account for all monthly collection Accounts
1 Full Responsibility on CSO sheet
2 Day by day CSO targets for collection
3 Handling any customer objections avoid collection
4 Monitoring her CSO sheet (Appointment – Self – Pending – Tech Problem – Easy/Self Collection)
5 Full Responsibility on volume of accounts upon any requests
6 Control on D/L accounts till being collected or Invalid
7 Focal point of contact with OPS team supporting operation cycle
8 Face to face communication with any incoming customer applying for requests
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