Call And Visit Collect Payment From Loan Customers (Bet Been Andheri To Borivali And Dahisar To Virar) And Kalwa To Badlapur ....
Monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments.
Process payments and refunds.
Resolve billing and customer credit issues.