Debt Recovery
Recovery support beyond loans — trade debt, receivables, and commercial dues
Not all recoverable debt sits on a loan book — trade credit, vendor advances, and B2B receivables need their own recovery approach, distinct from consumer loan collections. We extend our recovery infrastructure to commercial debt situations.
What we do
How it works
Portfolio Review
We assess the receivables book by age, counterparty, and recovery likelihood.
Structured Follow-Up
A defined cadence of communication and negotiation begins with each debtor.
Escalation
Accounts that don't resolve through negotiation move to legal recovery, coordinated with counsel.
Recovery Tracking
Aging and recovery MIS keep the full receivables book visible throughout.
Eligibility Criteria
- A defined receivables or commercial debt book
- Underlying invoices, agreements, or purchase orders available
- Willingness to pursue negotiated settlement before litigation
Documents Required
- Aged receivables / debtor ledger
- Underlying invoices, agreements, or purchase orders
- Prior correspondence or follow-up history
- Any existing legal notices issued
Pricing
Typically priced per account or as a percentage of recovered value, similar to our loan recovery engagements.
Frequently Asked Questions
Who is typically eligible for our Debt Recovery service?
A defined receivables or commercial debt book. Underlying invoices, agreements, or purchase orders available. Willingness to pursue negotiated settlement before litigation.
What documents are required for Debt Recovery?
Typically: Aged receivables / debtor ledger, Underlying invoices, agreements, or purchase orders, Prior correspondence or follow-up history, Any existing legal notices issued.
How does pricing work for this engagement?
Typically priced per account or as a percentage of recovered value, similar to our loan recovery engagements.
Ideal for
- •Businesses with aged trade receivables or vendor dues
- •Companies needing recovery support beyond a loan portfolio
- •Finance teams wanting structured follow-up on commercial debt
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