Our Clients
Clients Portfolio
ICICI Bank(Credit Cards)
Bucket : ( 3) (180-360 & 360-1080) write Off Collection(Cards)
Bucket 2 & 4 Collection for over due payment
Activites : Receipt and Payment Reconciliation.
- Collection of over Due amount Through Telecalling and Feild.
- Settlement of credit cards over due at Pre & Post Write Off.
- Negotiation with Customer for over amount & Dispute resolution.
- Reinstatement of card at suspend state by collecting total due
- Reinstatement of card at Block state by collecting bucket due
- Foreclosure through negotiation with customers.
- Skip tracing for customers shifted, address not found & Contact Number Not Valid.
- We have a dedicated team of tracers who are skilled in skip tracing through various social networking platforms, HP gas, Bharat gas, Naukri ... for tracing.
- Serving Demand letters, Bailable & non-bailable warrant and legal notices to customer,
- Data Entry.