To provide bank customers with door-to-door collections, cash clearing services
Opened door collection, business of line (at) should and account units signed door service agreement, agreement content should including door service of content, and time, and contact, and service locations (places) and security defend responsibility, and door service personnel list and the identity of confirmed way, and both of right and obligations, and account units payments in bank account of out, and into account time and the in Bank business counter both inside and outside processing in the of responsibility, and door collection (or received single) slips of issued,. In the implementation, on-site services such as change, issued an official letter to inform the depositary unit two days in advance.
start-up businesses such as home collections should be set up on-site services team, matching political thought good, high quality, accountable for the work of staff engaged in this work, maintain the relative stability. You want to designate as the on-site service team leaders and supervisors, organize door-to-door service, telephone communications and other forms, tracking supervision and on-site service personnel work in progress, regular on-site service visits. Accountant cashier departments have to co-ordinate with onsite service team leader for door-to-door service inspection and supervision work.