We simplify and collect data for debt collection, amount recovery, verification procedures, legal documentation, and legal issues. Also, we segregate and organise our databases, for handy and easy processing.
We further process this data for the benefit of our clients by distributing the differentiated data to our processing teams ahead, making it workable and simple.
After the data is handed over to our data processing teams, the process of calling and collecting feedback begins. The frequent reminder calls limit and checks for them to pay their debts, on time efficiently.
The total collections with individual lists, calculated amounts, modes of payment, and payment schedules are then communicated to our field collectors, who remain very active in their allocated areas.
If any of the preceding steps are not completed as planned and raise any issues, the backup support teams step in. They will continue to offer backup support at any cost and at any time.
In the final stage, all the up-to-date data, the ultimate collection, present stance of accounts, are handled with utmost care and precision, by our representatives to the concerned authority.
At Newtech Business Solutions, our primary endeavor is to provide value to our customers by continuously learning and improving upon customer expectations.
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