To tackle this problem 1. cheque collection should be done by person who will report to head office only, not to branch manager. 2. on every level there should be watchdog or slipper who will always cross-check other'work i.e. criss cros responsibility and should be nicely rewarded when he alerts HO. 2 there should be telephonic transfer from client A/c to company A/c to minimise cheque delay and miusing the loopholes.
