B2B Receivable

We are a diversified B2B Debt Collection Agency with extensive experience in receivable management services for our clients to assist them with their cash flow management on both domestic and international receivables. We also provide credit assessment for companies based on their public financial data and check their reputation via publicly available media.

We understand the underlying trade or service transactions, based on contractual agreements, we facilitate an amicable resolution.

We review the financial health of your company through publicly available information. This is a critical input to assess a debtor’s ability to pay.

We’re cautious while dealing with your debtors preserving the ongoing business relationships while collecting from your regular customers.

We provide in-house legal teams and strong linkages with specialized legal firms in place.

B2b Receivables Management Flow Chart

Our Approach

Credit/Risk Assessment

  • This assessment is aimed at evaluating financial stability, business continuity, and other incidental information provided by the customer. The purpose of this assessment is to avoid or reduce credit exposure to riskier customers.

Order to Cash

  • Invoice is given to us on the date of generation and our effort here is to improve the credit cycle and reduce write-offs. This is done via automation of the dunning process and providing people support as necessary.

Past Due Collections

  • For longer-term outstanding receivables, our methodology is to facilitate a settlement by understanding the transaction, working with both, debtor and creditor in establishing an agreeable baseline, and negotiating a concrete conclusion.


  • Where amicable resolution is not possible we provide support in litigation. This includes legal assessment and strategy recommendation, initiating legal notices, filing recovery suits, and winding-up petitions.

NCLT Monitoring

  • Cases where Banks or other creditors have approached the National Tribunal to put the company into bankruptcy and either sell it or liquidate it. We provide assistance in terms of lodging of claims and regular monitoring of the status.

Solvency Check

  • In cases where the client is unsure of the debtor’s capability to pay we do a financial review and assessment of the debtor as the solvency of the debtor. This is extremely helpful in deciding the next steps with respect to the pursuance of a claim.


  • PAN India visitation can be arranged on specific cases as per the requirement with prior client approval. We provide a visitation report, this can be extended to doing a physical check of the premises, material, office condition as per client requirement.

Our B2B Debt Collection Agency Partners Include


We welcome you to contact us for more information
about any of our products or services.