-Conducts field checks (Handover, Full Field, and Random checks).
-Verifies customers, locations, products, account balances, and payments of all accounts (selected accounts only for random checks).
-Collects payments and handles product reversals.
-Identifies malpractices and shortages, collects customer letters and other evidence, and informs relevant parties for further action.
-Submits weekly reports and final full reports with supporting documents and evidence to the back office for cross-checking and finalization.
-Attends special assignments requested by top management to mitigate risks to the company.
Contact - 0775500815
