When a company is incorporated, its name can't be called a credit card collection company. Such a name can't pass the industry and commerce, so it's better to call it a credit card service company.
The company's business is mainly to promote and sell credit card business on behalf of banks and urge credit card debtors to repay in time. Business contacts with banks, tacit cooperation, high credibility of the company. Personnel with high quality, rich law enforcement experience and strict discipline.
Familiar with bank credit card business (overdue credit card, bill date, credit card regulations), the company's various regulations are clear, the organization, post setting, collection workflow, training system, traceability of collection records, and safety precautions.
Extended data:
Credit card collection is divided into internal collection and outsourcing collection. Internal collection usually refers to customers who are overdue for more than three months. Generally, they are reminded by bank customer service (M0 period), urged by electricity (M 1, 2 period) or collected at all business outlets (M3 period)!
Outsourcing collection mainly means that the credit card center entrusts some companies (some of which are law firms) specializing in collection industry to collect some customers who are difficult to handle, have problems, lose contact or have a small amount after internal collection fails.
References:
Baidu Encyclopedia-Credit Card Collection