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