San Risk Management
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Home» 2013 – Our Recovery System for Our Clients

recovery

  1. We have a complete Recovery System with full Internal Auditing systems in place.
  2. Comprehensive Dept Recovery Software, with complete information and monitoring of all Assignments.
  3. Audit System shows count by day / period on number of telephone call make, Field Visits, SMS sent out, & SMS Voice System and Searches.
  4. Reports run regularly to show status of accounts attended and monitoring of all actions carried out.
  5. Where required by Client(s) – Notices are sent out effectively.
  6. Posing ‘Letter of Demand’  by our Solicitor for or on behalf of our Clients. Purely for our Client(s) requirements, wo arrange Free (registered post) ‘Letter of Demand’ saving our Client(s) initial cost incurred by engaging own Solicitors.
  7. We maintain  our Web showing all action carried out by our Recovery Staff on every single assignment. Our Web is updated on a daily / live basis.
  8. For immediate viewing, our Web is updated on a particular time for Client(s) immediate viewing on one or more assignments.
  9. Photo of all premises visited are available on our Web. Attaching to our Web, for each assignment checked, our Client(s) can view if Field Visit was conducted and if yes, Photograph of Debtor Premise may viewed.
  10. We conduct effective searches and results are attached to all assignments and same are available for Client(s) when assignments are aborted.

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