Debt collection and field recovery services

Collection, verification and reporting support for banks, NBFCs and financial institutions.

Collection services

  • Field collection
  • Telecalling and customer follow-up
  • Early-bucket collection
  • Overdue account follow-up
  • Delinquency management support
  • Payment follow-up
  • Settlement follow-up

Verification services

  • Field verification
  • Address and contact verification
  • Skip tracing support

Support and reporting

  • Documentation support
  • Collection status reporting
  • Client coordination and MIS reporting

Loans and accounts we handle

Personal, business, consumer, two-wheeler, three-wheeler, auto, car and commercial vehicle loans; credit cards; overdue banking accounts; NBFC accounts; other retail and commercial lending products.

How we work

  1. Assignment

    We receive and organise accounts according to your requirements.

  2. Customer contact

    Telecalling and field teams make professional contact.

  3. Field follow-up

    Where required, executives visit customers.

  4. Verification

    Contact and address details are checked and updated.

  5. Payment follow-up

    We follow up on dues and payment commitments.

  6. Reporting

    You receive regular collection status and field updates.

Discuss your portfolio