Contact to customer through telephone for collection purpose. Meeting with Customer Regarding Collection Purpose. Convince to customer to deposit their dues within stipulated period. Reporting daily progress of field work to the Manager. Facilitate to the Customer against the problem to be faced by them regarding pay-off their dues. To reserve and manage the transaction in the night hold vault after cash counter has been closed. Resolving Administration issues on my end. Maintain Team Capabilities & Team work. Maintain outstanding performance since appointment to yet. Provide best service to customer as per Banking policy. To contact with delinquent customer of Auto Finance, Pil Products to achieve the given targets.