We are a dedicated Receivables Management Company. We improve organizations collection performance by converting their Delayed Payments\Bad debtors into smooth cash flows. We follow ethical practices and maintain healthy relationships during the course of collection process. We ensure that our clients gets their payments timely from there overdue invoices from their Pan India customers, We have real time reporting system and our advance MIS reports helps our clients to keep track of their Collections, As on date we are providing our services to all the fortune 500 companies in India. our Project heads closely monitors and tracks the project performance on daily basis and ensure deadline are met as per the commitments.

Our Objective is to streamline and simplify processes involved in collection, background and identity verification and debt buying & servicing by wise and efficient use of technology. With this new era of technological advancements and evolution, we believe in making effective use of resources by adapting to the evolving times and making the most of these advancements. Debt Care also possess an in-depth knowledge in areas like delinquent customer calling, field collections, recoveries, skip-tracing, risk intelligence, customer service, legal and allied activities and our experience expands to the fields of consumer finance, mortgage finance, verifications, collections, recoveries and RCU activities.