Recover dues fairly and effectively
Builds a bucket-wise collections strategy (pre-due, early 1–30, mid 31–90, hard 90+) with the approach and channels for each, risk-based segmentation, and a fair-practices guardrail covering RBI norms on recovery-agent conduct and no harassment. Use this to recover dues effectively and compliantly. For handling accounts that have already slipped to NPA use the NPA Management Plan.
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