Review and check Open Pending calls.
Visit to Escalated Customer and Key Trade Partners TCR Cash / cheque Collection and Maintaining of the TCR reco excel on daily basis
Deposit of the cash collected into VL A/c directly in the bank and or handover to appointed Bank collecting agent.
Maintaining of the Cash / Cheque deposition details
Ensure Service Deliverable and Performance Parameters are achieved
Repeat Repair check and analysis.
Way reconciliation of TCR and Stocks DSC_BSM/ASM_ Branch F&C
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