Our Services
Corporate Debt Recovery
Our core competency lies in recovering high-value overdue accounts for B2B and B2C sectors without compromising your brand's integrity.
We deploy a multi-channel approach utilizing tele-calling, field visits by certified agents, and strategic negotiations. Every action is recorded, strictly adheres to RBI guidelines, and prioritizes amicable settlement before legal escalation.
- Dedicated account managers for corporate portfolios.
- Voice-recorded negotiation ensuring zero harassment.
- Custom-built escalation matrices based on bucket age.
Legal Support & Litigation
When amicable negotiations stall, our empanelled legal experts provide swift, decisive action to secure your financial interests.
We manage the entire legal lifecycle from drafting Section 138 (NI Act) notices for bounced cheques to initiating proceedings under the Arbitration and Conciliation Act. Our team ensures that all documentation is court-ready and legally airtight.
- Issuance of formal legal and demand notices.
- Support for Securitisation (SARFAESI) Act enforcement.
- Skip tracing for evasive defaulters prior to litigation.
Credit Management Consultancy
Prevention is better than recovery. We audit and restructure your internal credit policies to significantly lower future default rates.
Our consultants analyze your current onboarding, KYC procedures, and credit disbursement criteria. We then design robust frameworks that identify red flags early, ensuring you only extend credit to viable entities.
Consult with our Experts