• Receivables Monitoring: Setting up systems to track overdue payments and credit cycles.
• Soft Recovery Processes: Structured reminders, reconciliations, and client negotiations to secure timely payments without damaging relationships.
• Legal Recovery Support: Escalation through legal notices, arbitration, and support in initiating proceedings under frameworks such as MSME Act, SARFAESI, IBC, or civil remedies.
• Dispute Resolution: Facilitating settlements through negotiation or mediation to avoid prolonged litigation.
• Cash Flow Improvement : Ensuring timely recovery of receivables to strengthen working capital and reduce dependency on external borrowing.
• Soft Recovery Processes: Structured reminders, reconciliations, and client negotiations to secure timely payments without damaging relationships.
• Legal Recovery Support: Escalation through legal notices, arbitration, and support in initiating proceedings under frameworks such as MSME Act, SARFAESI, IBC, or civil remedies.
• Dispute Resolution: Facilitating settlements through negotiation or mediation to avoid prolonged litigation.
• Cash Flow Improvement : Ensuring timely recovery of receivables to strengthen working capital and reduce dependency on external borrowing.
Our Process
1. Assessment
2. Strategy Design
3. Implementation
4. Monitoring
- Detailed understanding of current business situation, financial performance, and key challenges.
- Review of organizational structure, compliance status, and risk exposures.
- Identification of immediate red flags (cash crunch, declining profitability, governance gaps).
2. Strategy Design
- Designing customized roadmaps—growth strategies for scalable businesses, or turnaround strategies for stressed companies.
- Mapping financial requirements and identifying funding options (bank, NBFC, private equity).
- Outlining governance structures, delegation models, and compliance frameworks.
3. Implementation
- Acting as outsourced CFO/CEO, embedding ourselves in the business for hands-on execution.
- Implementing MIS, budgeting tools, and cost monitoring systems.
- Driving turnaround initiatives, negotiations with lenders, and restructuring support.
4. Monitoring
- Continuous tracking of performance through monthly MIS, dashboards, and board updates.
- Ongoing advisory for promoters on financial health, compliance, and strategic opportunities.
- Regular review of debt collection efficiency and risk exposure.
Debt Collection & Recovery
Efficient working capital management is critical for sustainability. We assist businesses in recovering outstanding dues through professional, compliant frameworks.