Outstanding dues, finally recovered — no drama.
Capital Collection recovers what's owed to your business while protecting the relationship with your customer. Firm where it counts, friendly where it matters — that's the "bestie" difference.
Recovery services built for every stage of delinquency
From a friendly first reminder to formal legal escalation — we meet every account exactly where it is.
Early-Stage Reminders
Gentle, branded reminder calls, SMS and email sequences for accounts 1–30 days past due — preserving goodwill while keeping cash flowing in.
Field & Skip-Tracing Recovery
Trained field agents locate unresponsive debtors and negotiate in person for accounts that have gone cold on calls and email.
Commercial & B2B Recovery
Specialist handling for outstanding invoices between businesses, including vendor disputes, aging ledgers and partial settlements.
Legal & Pre-Litigation Notices
Formal demand letters and legal notices drafted by our empanelled counsel, escalated only when negotiation has run its course.
Skip Trace & Asset Verification
Address, employment and asset verification to assess genuine repayment capacity before any escalation decision is made.
Portfolio & NPA Recovery
Bulk recovery programs for lenders managing large delinquent portfolios, with weekly recovery-rate reporting and dashboards.
Four steps from overdue to recovered
A structured, compliant process — every step is logged, every contact is documented.
Submit the Case
Share invoice details, contact history and any supporting documents through our secure intake form.
We Verify & Trace
Our team verifies debtor details, contact reachability and current financial standing within 48 hours.
Negotiate & Recover
Trained negotiators engage the debtor through calls, field visits or written notices, aiming for a settlement.
Funds Transferred
Recovered amount is remitted to you within 3 working days, with a full recovery report for your records.
We recover the money — not just the account. The relationship with your customer matters as much as the receivable.
Firm enough to recover. Friendly enough to keep your customers.
100% RBI & DRA Compliant
Every call, notice and field visit follows Fair Practice Code guidelines — no harassment, no threats, full audit trail.
No Recovery, No Fee
Our success-based pricing means we're only paid a percentage of what we actually recover for you.
Bank-Grade Data Security
All debtor data is encrypted in transit and at rest, with access logs and strict retention policies.
Real-Time Case Tracking
Log into your client dashboard anytime to see exactly what stage each account is at — no chasing us for updates.
Built for the sectors that carry the most receivables risk
Recovered, and still on good terms with their customers
Capital Collection cleared ₹62 lakh of aging receivables for us in under six weeks, without a single customer complaint. The weekly dashboard updates made finance reviews painless.
What stood out was the tone — firm but never aggressive. Our B2B clients still order from us after settling, which says everything about how this was handled.
We handed over a stack of NPAs we'd written off mentally. They recovered 70% of the portfolio value in three months. The legal escalation team was sharp when we needed it.
Everything you'd ask before handing over a case
Start with a free, no-obligation case review
Tell us about the outstanding amount — we'll respond within one business day with an honest assessment.
Call Us
Email Us
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Kochi , Edappally , Edayakunnam , Ernakulam , 682027
Business Hours
Mon – Sat, 9:00 AM – 7:00 PM IST