Maximize Cash Collection
Decrease Delinquent ratio
Offer clients several payment options to keep relation for ( delinquent clients )
Issue and send legal letters
Refer to legal department.
Receive the new (Returned Bounced chques Sheet) from treasury team VIA E-mail and update the mobile number.
Call the delinquent customer from (0: 60+ Days) and follow-up to keep the promises, and resend the updated report to finance department on weekly basis.
Send clients’ (transfer, Cash deposit form or present cheque request) to finance and treasury team to reflect the amount in Client’s unit payment VIA E-mail.
Send payment forms request to customer serves team ( delivery, Finishing, clearance letter for cheque , مذكره فقد لحافظه ايداع )
Follow up with clients in case they broken promise and Offer clients several payment options to keep relation, to meet the internal target.
Issue Warning Letter.
Send upgrade or downgrade his unit or need to cancel the unit requests contracting team
Follow up legal call result, or legal action.
Update Returned Bounced chques Sheet.
Update Warning Letter sheet
Update legal report
Prepare Warning Letter
Filing Warning Letter
Filing legal mail