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.