About us

We are having a total experience of 20+ years in CREDIT CONTROL & COLLECTIONS and BAD DEBTS RECOVERY , with regard to various industries like MANUFACTURING, TRADING & SERVICE. Since, we are specialized in corporate collections exclusively, i.e. B2B and B2C of any commercial debt issue can be handled smoothly and quickly. We use innovative ideas and expertise professional skills in recovery of the old and Bad Debts successfully. We not only help you in recovery, also, advice you how to track of your accounts receivables on regular basis and improve CASH INFLOWS significantly. It’s not just doing a post man job for collections, beyond the limitation, we, analyze, assess and identify the business risk levels, root cause for such old or bad debts and of revenue leakages areas in your business. Our expertise suggestions and counseling will definitely help our clients to improve the quality of the A/R.

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Our services

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    Collection Out Source
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    Over dues Recovery
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    Bad debt recovery / LEGAL RECOVERY
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    Risk Management
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    Debtor Tracing
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    Working capital MANAGEMENT
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    Corporate legal support
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    Mediation & dispute resolution
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    Credit control Outsourcing
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Why we

  • Licence from IIBF, (INDIAN INSTITURE OF BANKING AND FINANCE)

    Which enables us to work for banks in India as authorised collection agents.

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  • HANDLING DISPUTE MANAGEMENT

    we have hands on experience in handling DISPUTE MANAGEMENT and easy for us to find the solutions of such overdue which is still pending for payment.

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  • dedicated Legal Team for court and tribunal matters,

    clients can get one stop solutions for their Commercial Debts Recovery.We also got several recognitions on ACCOUNTS RECEIVABLES MANAGEMENT-COUNSELLING

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Establish branches in each state capital with all resources like ACCOUNTS RECEIVABLES TEAM, LEGAL TEAM AND A RECRUITMENT CELL for TRAINED COLLECTION EXECUTIVES

When you can use our services

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IF YOU ARE ALLOWING DISCOUNTS ON YOUR INVOICE AMOUNT FREEQUENTLY.... THOUGH THER IS NO FAULT OF YOURS.

  • When customer says" DEFECTIVE SERVICE OR PRODUCTS OR WRONG BILLING"
  • When customer" NOT RESPONDING YOUR CALLS/ EMAILS/VISITS"
  • When your invoice amount is affected by unwanted deductions regularly in the market.
  • People who wants to grow faster than their competitor
  • Benifits to customer

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    WE WORK ON NO SUCCESS- NO FEE BASIS for Bad Debt Recoveries.

  • Past losses can be covered, future losses can be avoided
  • Win-win situation while bad debts are collecting
  • Route cause analysis report at the end of the case either Success or Failure both the situations will be provided free of cost.
  • Structured accounts receivables will support the organization to grow faster