We have experience capabilities in handling inbound /outbound telephone call centers. Our outbound call center services offer , customer verification as well as collection services. Highly trained customer representatives will answer the calls of inbound /outbound call in a timely & professional way.
Our Collection procedure is based on Amicable Negotiation , Clarifying Issues Developing Options for Settlements , Skip Tracing , Legal Negotiations, Litigations ( If required)
We are a dedicated debt-management Organization with a proven track record of staff of Soft as well as Hard Buckets Collections with a distinguished set-up for our each client. There’s an assiduous team with the expertise in the Skip Cases, which also assists in the Re-Possessions. From recruitment to achievement of targets, every activity is performed in a process defined and tailor made especially for collections. Trained for difficult situation, knowledge about type of defaulters, approach, interaction levels, DRR, POS calculations and continuous target achievements are our prime concerns and exclusive factors in our company’s recognition.