Hanuman Singh Email and Phone Number

Monitors daily collection activities, Uses this data to accurately identify and maintain records of delinquent payment Handling Collection agencies with a team size of 20 members Also motivate team for regulars visits on costumer both address for EMI, With CBC_LPP Maintain Master file for tracking proper achievements update timely with bouncing reasons payments Due by Dues format Prepare daily Flow feedback of allocated cases Reconcile receipt Books of Agencies on Regular Basis weekly audit the Money register / Visitors register, Coordinating with operations with banking related & ECS, insurance Death Claims & other issue & resolve them with in time Customer visits with field executives on problematic and on hard bucket cases join visit when costumer not contactable on phone/and both Address Always rise sales help request on nonstarter cases Track Daily Performance of Agency and Myself as a team Hearing Customer problems and try to resolve them at the earliest. wavier approval. repo Aprovals Maintain Audit purpose data. ratification approval