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Field Visits: Visit residential/commercial addresses for timely recovery of pending EMIs/dues. Client Communication: Speak professionally with clients to encourage timely payments. Collection & Receipts: Collect dues via cash/digital modes and issue immediate official receipts. Daily Reporting: Submit daily reports of visits, collections, and pending cases to the Manager. Address Verification: Trace updated addresses and contact details for unreachable clients. Compliance: Strictly follow company guidelines, legal recovery rules, and professional ethics. .