• Pick-up and processing cheques / Drafts / Documents from clients.

• Back office support for Bank clearances and to expedite remittances.

• Coordinating Funds activity between banks and their clients.

• Follow-up with correspondent banks to expedite the early clearance of cheques and remittances against the same.

• Follow-up with your correspondent banks for old outstanding amount of up country cheques sent for clearance.

• Specialized collection of cheque and tracking of same and reporting at the frequency mentioned by the client.

• Collection of Duplicate DDs against the lost / mutilated or time barred instruments.