Revenue Matters

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Choosing Right Advisor Can Save Million Dollars

We provide a complete solution for Credit Control and Debt Recovery by focusing on and analyzing the delinquent accounts on the basis of aging. Our system for debt collection includes tele-calling, field visit account reconciliation and legal intervention like demand notice, civil suit and criminal proceedings, and suits of 138 NI Act.

The aging of debt, feedback from a delinquent account,s and data analysis are the basis of adopting suitable and appropriate legal proceedings. Debt recovery through legal proceedings gives more positive results than other methods.

Services for Credit Control

  • Analysis of Ageing of Accounts
  • Make policy to minimize the risk of credit at zero level.
  • Set the term of credit as per the nature of business.
  • Monitor the outstanding at fix interval.

Service for Debt Recovery

  • Reminder letter for dues to delinquent accounts.
  • Tele calling to the default accounts to analysis the issues and resolve
  • Filed visit if necessary for resolve the disputes to recover the debt.
  • Issue demand notice if the recovery is not possible by above said means.
  • Legal notice with involve the Administrative/Executive bodies.
  • Initiate proceeding under Negotiable Instruments Act.
  • Proceedings under Insolvency & Bankruptcy Code.

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