We work as a recovery support partner and follow the instructions, documentation process and compliance standards of the concerned institution.
Assistance for overdue loan accounts, delayed repayments, stressed borrower cases and pending recovery matters. We support borrower communication, follow-up, settlement coordination and recovery reporting.
Structured recovery follow-up for personal loans, business loans, vehicle loans, asset loans, consumer loans and other lending products with NBFCs and digital lenders.
Assistance in following up on stressed accounts, overdue cases and non-performing accounts based on approved instructions and recovery strategy.
Where required, field-level recovery coordination through trained personnel who follow professional conduct and documented reporting standards.
Coordination of settlement discussions, restructuring conversations, part payment, repayment plans โ with progress updates back to the institution.
Tracing unreachable borrowers using lawful, document-based and permitted methods โ address verification, contact validation and follow-up coordination.
Cross-border recovery for banks, NBFCs and institutions handling overseas borrowers โ debtor communication, documentation follow-up and case status reporting.
Structured case updates, borrower responses, payment commitments, follow-up history and closure notes maintained as per institutional requirements.
Pre-legal communication, settlement discussion, and coordination with authorised legal professionals appointed by the client where legal action is required.
We provide recovery support across India for Banks, NBFCs and lending institutions. Our domestic recovery services help institutions manage overdue accounts, borrower follow-up, repayment reminders, settlement coordination and field recovery support.
This service is suitable for retail loans, business loans, vehicle loans, housing finance, gold loans, consumer finance, asset finance and microfinance portfolios.
Assign a Case โFor institutions managing large overdue portfolios, we assist with bulk recovery files through a structured process โ account-wise review, borrower contact planning, follow-up schedule, repayment status tracking, escalation mapping and final recovery reports.
Before legal proceedings, many overdue accounts can be managed through professional communication and settlement discussion. We support pre-legal efforts by contacting borrowers, reminding them of their obligations and coordinating payment discussions.
Where legal action is required, we assist with case documentation, claim summary preparation, borrower communication records and coordination with authorised legal professionals appointed by the client. Legal action must be handled by authorised legal professionals as per applicable law.
Periodic MIS reports covering borrower response, payment commitments, escalations and case-level progress โ formatted to fit your institutional review and audit requirements.
Recovery support across retail, business, secured, unsecured and trade finance products.
The Bank, NBFC or institution shares case details with required documents and borrower information.
We review account details, overdue status, borrower information, location, claim amount and documents.
A case-wise recovery plan based on client instruction, account ageing, borrower profile and feasibility.
Communication is initiated through approved channels with proper records of all follow-ups.
We coordinate repayment, part payment, settlement or restructuring as per client approval.
Periodic updates, case progress notes, payment status and closure reports for every assigned case.
Send us the case details and supporting documents. Our team will review and respond with a structured plan.