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Home
About
Leverage Our Expertise
Management Summary Profile
Company Background
Our Services
Skip Tracing Mechanisms
Letter Of Demand
Tele-Collection Services
Field Visits
Technology
Staff Force
Cost Benefit Analysis
Our Services
Preliminary Analysis
Process & Monitoring
Collection Of Payment
Clients
Debt Collection
Recovery System
Summary
Organization Structure
Debt Recovery Process
“BCP”
Objectives
Server / Back Up
Voice Logger / Back Up
Salient
Insurance
Staff Training
Staff Medical Checks
Recovery Staff Facilities
Assistance For Clients
Client Reporting
Collection Targets
Contact
Enquiry
P & C
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Debt Recovery Process
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