Expertise & Infrastructure

Complete collection lifecycle management — from pre-due reminders to write-off recovery — using a strategic bucket-wise model with telecalling, field visits, and digital engagement.

Full-Lifecycle Collection Services

Our services cover the complete collection lifecycle, starting from pre-due reminder calls to post-billing follow-ups, and extending to advanced-stage recovery including high-risk and write-off accounts.

We follow a strategic bucket-wise recovery model, managing accounts across all delinquency stages (0–30, 30–60, 60–90, 90–120, 120–150, 150–190, and 190+ days). Each bucket is handled with a customized communication approach and recovery strategy to ensure maximum effectiveness.

Core Operations Include

  • Pre-due reminder calling to ensure timely payments
  • Post-billing follow-ups with strong commitment tracking (PTP management)
  • Bucket-wise telecalling with adaptive communication strategies
  • WhatsApp and digital follow-ups for faster engagement
  • Field collection visits for critical and high-value accounts
  • Customer behavior analysis and resolution-based negotiation
  • One-Time Settlement (OTS) handling for high overdue cases

Our Combined Approach

We combine telecalling and field collection efforts to create a strong and consistent recovery mechanism. Our team is trained to handle customers across all stages — ranging from soft reminders to strict recovery actions — while maintaining professionalism and compliance.

What We Offer

📞

Pre-Due Reminder Calling

Proactive outreach before the due date to prompt timely payments, reduce defaults, and build a habit of on-time repayment among customers.

📋

Post-Billing Follow-Ups & PTP Management

Structured follow-up calls after billing with rigorous Promise to Pay (PTP) tracking, broken-PTP callbacks, and daily commitment conversion.

🗂️

Bucket-Wise Telecalling

Customized communication strategy for each DPD bucket — soft tone for early buckets, firmer approach for later stages — always within compliance.

💬

WhatsApp & Digital Follow-Ups

Multi-channel engagement using WhatsApp messages and digital nudges for faster customer response and higher contact rates.

🚗

Field Collection Visits

Ground-level physical visits for critical, high-value, and unresponsive accounts across Delhi NCR by our trained field executive team.

🤝

OTS & Resolution Negotiation

One-Time Settlement (OTS) facilitation and resolution-based negotiation for high overdue and write-off stage accounts, maximizing final recovery.

Bucket-Wise Recovery Model

We manage accounts across all DPD stages with tailored strategies, ensuring no account is left behind regardless of its delinquency level.

Bucket DPD Range Stage Primary Approach
Pre-Due DPD -0 to 1 Before Due Date Soft reminder calls, payment channel guidance, PTP collection
BKT-0 0 – 30 Days Early Stage Immediate post-billing follow-up, daily callbacks, PTP tracking
BKT-1 30 – 60 Days Early Delinquency Intensified calling, objection handling, partial payment negotiation
BKT-2 60 – 90 Days Mid Delinquency Field visit coordination, firmer tone, escalation protocols
BKT-3 90 – 120 Days High Risk Field executive visits, skip tracing, resolution negotiation
BKT-4 120 – 150 Days High Overdue OTS discussions, settlement facilitation, field recovery
BKT-5 150 – 190 Days Critical Stage Dedicated recovery team, legal escalation flags, OTS closure
BKT-6 / WO 190+ Days Write-Off Stage Write-off recovery campaigns, maximum settlement, legal support

Where We Excel

Our strength lies in combining disciplined telecalling, structured field operations, and data-driven follow-ups to deliver consistent results across all bucket stages.

1

High recovery ratios across all buckets — from early-stage BKT-0 to advanced write-off cases

2

Strong follow-up discipline and commitment conversion — broken PTPs are chased same-day

3

Efficient handling of difficult and high-risk customers using behavior-based communication

4

Reduced roll rates and minimized write-offs through early intervention and consistent engagement

5

Professional and ethical communication practices — fully compliant, protecting your brand at every touchpoint

Why Bucket-Wise Strategy Works

A one-size-fits-all approach fails in debt recovery. Each customer's situation is unique, and each delinquency stage demands a different tone, urgency level, and resolution offer. Our bucket-wise model ensures the right message reaches the right customer at the right time — maximizing response and recovery.

Reporting & MIS We Provide

  • Daily call report with disposition codes
  • PTP collection & broken-PTP tracker
  • Weekly caller performance summary
  • Monthly bucket movement & roll-rate analysis
  • OTS case status & settlement tracker
  • Field visit report with outcomes
  • Custom MIS formats as per client requirement

Our Working Approach

1

Case Allocation & Bucket Sorting

Accounts are sorted by DPD bucket, loan product, customer risk profile, and value. High-risk and high-value cases get dedicated senior callers and field teams.

2

Adaptive Communication per Bucket

Tone and messaging are adjusted per bucket stage — soft and helpful for early stages, firm and resolution-focused for advanced buckets. Scripts are tailored per client product.

3

Multi-Channel Engagement

Telecalling is supported by WhatsApp follow-ups and digital nudges. For unresponsive accounts, field executives are deployed within defined SLAs.

4

PTP Tracking & Broken-PTP Recovery

All customer commitments are logged, tracked, and followed up on the promised date. Broken PTPs trigger immediate re-calling — no commitment is missed.

5

OTS & Resolution Closure

For high overdue and write-off cases, our team facilitates OTS negotiations within client-approved limits and ensures settlement closure with proper documentation.

Our Core Philosophy

We believe every customer interaction — at any DPD stage — is an opportunity to recover dues while preserving the client relationship. Aggressive tactics create complaints and damage brand trust. Our trained approach delivers better results with better compliance.

Compliance First: All calling operations follow RBI Fair Practices Code and DRA guidelines. Our callers are trained on do's and don'ts, call timing restrictions, and customer rights — keeping your portfolio legally safe.

Technology & Tools

  • Auto-dialer and predictive dialing systems
  • Call recording and QA monitoring
  • WhatsApp Business messaging
  • CRM-based case tracking and disposition logging
  • Real-time supervisor dashboards

Our Infrastructure

RC Management is registered at Janakpuri East, New Delhi with all mandatory infrastructure for high-volume collection operations.

2800
Sq. Ft. Office Area
24 Hrs
Power Backup (Generator)
60+
Computer Systems
50
Telephone Lines
2
Printers & Scanners
1
Shredder Machine

Trained & Certified Manpower

All our tele-callers and field executives are DRA-certified and undergo regular training on compliance, communication, and product knowledge.

50
In-House Tele-Callers
12
Field Executives
7
Supervisors
DRA
Certified Team across All Roles