Core Debt Management Services experienced team will work closely with you to fully understand your business needs in order to create a collection strategy that will work best for your company.
When it comes to debt recovery, we understand that you need your funds back as quickly as possible and our team of experts always delivers.
Let us help you recover the money that you have earned by providing a stress-free way of collecting your outstanding receivables. We will help secure your bottom line so you can “get on the business” of doing your core business.
Core Debt Management Services is your revenue recovery partner, giving you the results you need to accelerate cash flow, lower operating expenses, reduce customer delinquency, improve customer care and ultimately positively impact the bottom line.
Core Debt Management Services is a leading B2B Credit Management Group specializing in Debt Collection Company. We have assembled a tried and tested team of professionals and local spot that provide for prompt, efficient and reliable service making problems such as language.
Our people, processes, and technologies are integrated and optimized to deliver operational excellence. Our best-practice methodologies and focus on continuous improvement helps us to secure the desired outcome, thereby adding value to your business.
Core Debt Management Services can provide a dedicated team as per the requirement of the process. Currently covering whole part of Delhi & NCR.We aim to drive innovation across all levels – both externally and internally. We combine our domain expertise with cutting-edge technology and teamwork to deliver innovative solutions for you and your business. Information security and data protection is of paramount importance to us.
Core Debt Management Services Leaders … Always with Unyielding Integrity and passionately focused on driving customer as per bank process. Live high quality … ensure that the Bank is always its first beneficiary and use it to accelerate growth.Insist on excellence and are intolerant of bureaucracy Act in a boundary less fashion … always search for and apply the best ideas regardless of their source Prize global intellectual capital and the people that provide it … build diverse team to maximize it We believe in creating an environment ofStretch….
Maintain past due receivables within targets specified from time to time Develop and maintain customer relations that have become delinquent and initiate collection action. Carry-forward the business auxiliary services in the area of finance matters. Establish collection action based on analysis of information.Regularly brief management on the status of collection accounts generate reports and recommendations based on analysis. The company sets its skills to monitor all work done to at par excellence. Timely information about all steps taken to fulfill the goal & supervision of related matter to be transacted everybody at all level is must. The opinion of the company is to make it a best service provider in credit recovery field and verification field. The company is having separate supervisor for all portfolios with a good experience & company will take all the responsibilityfor any kind of integrity issue.
A-5, Third Floor Left Side Back Portion Shankar Garden, Vikaspuri, New Delhi-110018
SCF-46, First Floor, Sec-19, Huda Market Above Punjab National Bank, Faridabab, Hariyana-121002
+91-981-187-0167 +91-971-131-7699 +91-989-126-9538
coredebt1@gmail.com