Under our Document Collection and reviews, we conduct the following activities.

I. Document Fulfillment for Retail / Cards Application

Once the Lead generated by alternate Channels, we contact the customer and collect the filled Application form, KYC and Income documents. We also verify the Documents against the Originals at the same time

II. Post Disbursement Documents Collections

We help in collecting Post Disbursement Documents i.e. RC Book, Invoice by Contacting Customer / Respective dealer

III. ECS Pick-up & Submission / Activation

We help in Collecting ECS Mandates from Customers and can also verify / submit the same to Customer’s Bank for further process

IV. Liability KYC Document Pick-up

In KYC refresher process, we contact customer and collect required KYC Documents

V. Cheque Pick-up

We visit to the Customer’s address as per Appointment and collect the Premium Cheque of Specified Amount. We also deposit the same into Client’s Bank Account

VI. PMS Documents fulfillment

We Visit to Investor’s address as per appointment to get the agreement signed and collect required documents. We also verify the Documents against the Originals at the same time

Our Edge - DCR Vertical

Centrally controlled process & less dependency on individual as all the activity are Process driven On line software application for distributing, tracking and reporting Covering vast Geographical Network across India & UAE Centralized Tele-Calling team to support Field Collectors and interact with Customers
Delivery capabilities & Flexible to adapt to Clients Requirement
Experience and expertise on sales support process