Job Description Act as a contact between the company and its existing and potential markets Gather market and client information Find and assess the clients who wish to save/invest money or take services from the company Collection of revenue in the form of cash/cheque Present and promote various schemes of the company to the potential clients Follow-up for collection of payment Maintain daily collection register at the end of every working day Serve customers by completing account transactions. Accept payments and deposits from new and existing customers Count and disburse cash for deposits and withdrawals https://unelma.io/6ZAJi