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ENTERPRISES

AAYAT ENTERPRISES · Satara

Two Wheeler Collection

High-volume two-wheeler loan collection across urban and rural areas.

Illustrative respectful field collection discussion with a customer
Illustrative image · Not a photograph of AAYAT ENTERPRISES staff or premises.

Service overview

Two Wheeler Collection — scope and approach

Two-wheeler finance follow-up needs careful matching of the customer, agreement and registration details. Collection activity is documented for each account, with customer contact and payment promises passed to the authorised finance company.

What the service covers

Two-wheeler loan account follow-up through field and telephone contact, subject to agreed locations, portfolio size and client instructions.

From instruction to reporting

The service process

  1. 01

    Portfolio review

    The client shares the authorised portfolio, available account information and collection instructions. The agreed scope determines which accounts and locations can be handled.

  2. 02

    Customer follow-up

    Field visits or telephone follow-ups are recorded against the relevant account. Customer responses, payment promises and further action are communicated to the client.

  3. 03

    Payment confirmation

    Payments must use channels authorised by the lender. Collection records and supporting references are checked separately from AAYAT ENTERPRISES service charges.

  4. 04

    Reporting and next action

    Account-level updates bring together visits, follow-ups and verified payment information so the client can review progress and decide the next action.

Documentation and client coordination

  • Large-case handling
  • Local field network
  • Quick turnaround
  • Proof-backed updates

Discuss your portfolio

We work only under formal written agreements with authorised institutions.

Corporate Enquiry

Before starting an engagement

Share the required service, portfolio type, locations and available authorisation. Scope, charges and reporting requirements are agreed with the client before work begins. Do not send confidential borrower records through a public enquiry.

Who decides loan terms and settlements?

The lender retains authority over repayment terms, settlements and further action. AAYAT ENTERPRISES provides support within the written agreement and applicable law.

How can a customer raise a concern?

For a concern about a staff interaction, use our grievance contact. For a loan dispute or repayment clarification, contact your lender directly.

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