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, is formally known as polestar credit managment solutions. 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, analyse, 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 counselling will definitely help our clients to improve the quality of the A/R. We focus on your sales in 360 Degree dimension, with respect to “ENHANCING PROFITABILITY” of the organization. However, we , do audit of your debtors and provides you a report, which shows how much risky your debtors are and what are the major reasons for such risk involved in it. Helping you to understand the seriousness of bad debts and suggestions to improve your profitability. In this regard, FREE –CONSULTATION is provided. If at all to expand or sell or merge or take over is planning in your organization, we strongly recommend to do COMPLETE HEALTH CHECK UP OF ACCOUNTS RECEIVABLES. This will give you a high success rate in any of the situation. We provide a reliable support in this area.

The Mission

Establish branches in across the globe , with all resources like ACCOUNTS RECEIVABLES TEAM, LEGAL TEAM & A RECRUITMENT CELL for TRAINED COLLECTION EXECUTIVES. Thru which, the SME’s can see a significant growth in their business year on year supported by high profitability.

The Vision

To provide an International Standard Debtors Management Services to the SME’s in India, and support the MNC’s that are already established and also recently entering in India to establish businesses, for their PAN INDIA (ALL INDIA) Accounts Receivables (or) Trade Receivables Management.



  • We have licence from IIBF, (INDIAN INSTITURE OF BANKING AND FINANCE) which enables us to work for banks in India as authorised collection Agent.
  • We have Real Time 17 years of experience in CREDIT CONTROL & COLLECTIONS OF B2B & B2C receivables of TRADING, MANUFACTURING, AND SERVICE INDUSTIES.
  • We have already served different types of companies, hence, 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.
  • We got several Awards, Testimonials from customers for our successful recoveries.
  • We also got several recognitions on ACCOUNTS RECEIVABLES MANAGEMENT-COUNSELLING for Business Associations.
  • We have dedicated Legal Team for court and tribunal matters; hence, clients can get one stop solutions for their Commercial Debts Recovery.
  • Strong in documentation where there is no basic documents in the case.
  • Purely skill based negotiations and convincing the customer for payments. Using innovative approaches and applies technology for the current trend of recovery.