Collection of bounced data base by calling or visiting customer home or office.
Assist in coordinating and executing the timely and accurate collection of customers account, including personal
visit to customer for payment.
Track and control the delinquency by bucket wise and DPD wise and focus on non-starters
Regular follow up with default customer to achieve target assign by the company
Receive payment and post amount paid to customer account with in TAT
Trace delinquent customer to new addresses by inquiring at post office telephone company\xe2\x80\x99s credit bureaus, or through the questioning of neighbours.
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