We specialize in bucket-wise EMI collections, field recovery operations, and NPA account handling, ensuring maximum recoveries with minimal friction.
We specialize in bucket-wise EMI collections, field recovery operations, and NPA account handling, ensuring maximum recoveries with minimal friction.
To ensure timely EMI recovery while maintaining customer dignity, client reputation, and compliance with all regulatory standards.
To be the most trusted and ethical receivables management partner In india.
Guiding financial Collection with 10 years+ of expertise.
We Are Handling 20k+ Customers...
We Are Warking With 98% Resolation....
Team and Staff...
EMI Collection & Recovery refers to the process of collecting Equated Monthly Installments (EMIs) from borrowers and recovering overdue payments for banks, NBFCs, or financial institutions. It is a key function for any collection agency like M/S DREAMÂ ASSOCIATE.
To collect EMIs and overdue payments from customers through on-ground visits while maintaining professionalism, compliance, and accurate reporting.
To ensure effective EMI recovery, customer tracing, and timely reporting through professional telecommunication and data follow-up.
EMI Collection & Recovery refers to the process of collecting Equated Monthly Installments (EMIs) from borrowers and recovering overdue payments for banks, NBFCs, or financial institutions. It is a key function for any collection agency like M/S DREAMÂ ASSOCIATE.
o collect EMIs and overdue payments from customers through on-ground visits while maintaining professionalism, compliance, and accurate reporting.
To ensure effective EMI recovery, customer tracing, and timely reporting through professional telecommunication and data follow-up.
The primary objective of Delinquent Account Follow-up is to ensure timely recovery of overdue payments while maintaining a positive relationship with the customer and minimizing financial losses for the organization.
To recover maximum possible dues from customers who are unable to pay the full outstanding amount, by negotiating a mutually agreeable one-time settlement (OTS) or structured payment plan, while minimizing loss to the lender and maintaining compliance with company and legal policies.
