Debt Recovery

We are a specialized receivables and debt recovery services provider helping businesses improve cash flow, reduce delinquencies, and optimize working capital. Acting as a first-party outsourcing partner, we strengthen—never replace—your internal finance and accounts team.

Our approach is customized, compliant, and relationship-driven, ensuring effective recovery while preserving long-term customer goodwill.

What We Do

We manage the complete receivables lifecycle—from pre-due reminders to post-due recovery and litigation support—using a structured, transparent, and ethical process.

Our services include:

• Pre-due date reminders, follow-ups, and reconciliation support
• Post-due and delinquent account recovery through friendly to legal escalation
• Dedicated customer help desk for faster query resolution
• Litigation and legal recovery services through an in-house team and a pan-India network of 150+ law firms

Why Choose Us

• Improved cash flow and profitability
• Strategic follow-up on every account
• Real-time reporting and secure client portal access
• Reduced operational and staffing costs
• Pan-India legal reach with full client control
• Flexible engagement and pricing models

Our Recovery Approach

We follow amicable and legal negotiation methodologies, choosing the right strategy based on account behavior—always aligned with your approval and business objectives.

Ready to get started?

We’d be happy to review your receivables portfolio and propose a customized recovery solution tailored to your needs.