To ensure proper management of assigned credit facilities in default in such a way that loss to the company is minimized, controlled or avoided.

Achieving set recovery targets.
Negotiate viable repayment plans and ensure consistency of payment by a client
Field Visits and serving demand letters at customer’s workplace/home to persuade/cause them to pay.
Updating client’s Accounts with feedback collected and uploading necessary documents in the system.
Skip Tracing.
Consider refinancing clients on payroll within the credit acceptable policies.