AR Management Accounts Receivable Management is a process that ensures that customers pay their dues on time.

Legal Recovery A bad debt recovery is carried out through court by law under Section 138, Civil Recovery Suit or NCLT.

Design Credit Policy It is a pack of guidelines that sets credit and payment terms for customers and establishes a clear course of action for late payments.

Our Client relationship team focuses on building trust and understanding the customers’ needs. As per requirement, we provide valuable advice and suggestions on how to cover maximum risk and reduce overdue accounts receivables.

Operations and backend team take the utmost responsibility for the smooth running of each and every client’s accounts. As a Risk Management and B2B debt collection agency, we take care that all the correspondence from/to the clients are responded promptly and are directed to the concerned department.

Our Focus is to build an everlasting relationship with our clients. Treating them with the utmost respect and making them feel comfortable is always our priority. Our punctual responses to their queries, anticipating their needs, and patiently listening to them helps us become a trusted and smooth partner to work with.