To control roll forward in 30+ bkt & Stabilize
0 bkt billing efficiency.
To identify process gap on Sales while interacting
with customers during Centre visit
Ensuring 90 % of PTP Conversion generated by telecalling
Need to escalate pipe line cases immediately to RCU
Manager & sort out the issue within given TAT .
10 Centre visits per day along with ROS on field referral
assigned by RCU _ Managers
To identify correct address of migrated customers & do
recovery payment collection.
Need to cross check cash deposition process & escalate
if any process gap on a daily basis .
Two Wheeler + DL Mandatory