Collections and Recoveries

We help you help your customers.

Maximize revenue at every step of the customer journey.

As opposed to the traditional concept of cash-based transactions, credit has been running the modern day economic systems. A streamlined Debt Management and Collections System has become a prerogative for most organizations.

Our collections and recoveries practice supports all kinds of customer and business debts including debt collections – both consumer and commercial, skip tracing, account research, return mail research, cash posting, payment reconciliation and payment research.

Right from recovery solutions of charged-off accounts to compliance management, we possess a strong knowledge of local compliance and regulations. Our strategies have ensured maximum cure rate and a low roll over rate thus reducing the cost of delinquency.

We have provided loan collections and recovery solutions to some of the leading charge-off debt buyers across the world. Intrinsically, we aim to increase cure and slow down the deterioration rate of default loans. Our seamless Debt Management and Collections System houses some of the most complex processes that are delivered with ease and amidst topmost security.

We are skilled at designing customizable collection strategies with the use of a variety of credit-based scoring models. To top it all our Debt Management and Collections System can easily integrate with your existing collection account management process.