Activities...
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Banking

This activity involves ensuring timely deposition and monitoring credit of all types of instruments and also cash collections at remote locations. Further activities include maintenance of data of cheque/cash received, banked, credited, bounced as well as representation of bounced cheque. It also involves ensuring timely remittance into pooling accounts as well as MIS as per client requirement. It is the ideal method for remote banking & more economical than CMS offered by some banks.

 

 

Field Investigations

Welcome visits

Document Verification

Business / Corporate information reports

Risk containment Fraud Prevention

Complete Backroom Management

Collections Services

Banking Opration

Bill Delivery and data management

Drop Box Management

Skip Tracing