Daily calling on KAM’s DCR/ data which we will provide and try to take out business leadsfrom them so that our revenue will increase.
Daily collection follows up .
Retain disconnected customers
Achieve monthly collection targets
Clear OS amount which has been stuck at customer end due to some reasons. He needs to visit field at customer end for clearing that OS amount by discussion with customer F2F.
Sending Invoices on time to customers.
Need to visit field for collection of payment.
Approach customers for upgardations of bandwidth. Achieve up gradations target nos
Verification of documents for new orders.
Ledgers reconcilallations of customers
Qualification :
12th / Graduation
Experience:
1 – 2 years relevant work experience. Only Male is required who has 2 Wheeler and Driving License is mandatory
