Calling
calling team reaches out to debtors via phone calls to discuss repayment options and negotiate settlements based on their skills, expertise, and experience. they are tracked by the integrated CMS, ensuring that their activities and performance can be monitored and managed effectively.
FOS
field Officers are tracked in real-time with our CMS and visit debtors for in-person interactions and negotiations to resolve outstanding debts
AI Saas
utomate communication with debtors through chatbots, voice bots and SMS, providing reminders and collecting payments.
7 Years
Of Experience in This Risk Management Industry
Who We Are?
Navigating risk. Charting success
At Axiotta Technologies, our dedicated team of professionals is committed to ensuring a seamless and ethical debt recovery process. With a focus on compliance and legal standards, we employ strategic methods to recover outstanding debts while maintaining the utmost respect for individuals and businesses.
- Enhance Customer Satisfaction
- Ensure Compliance
- Improve Collection Rates
- Enhance Customer Engagement
Mission:
"Our mission is to simplify the debt collection process for both creditors and debtors, ensuring fair and efficient resolution of outstanding debts."
Why Choose Us?
Innovative Business Solutions for Financial Company
With over 4 years of dedicated experience in debt collection, I have successfully managed NPA and flows cases, leading a team of 21 callers and 5 back-end professionals. Together, we have effectively managed NPA cases with an allocation of 32 Cr, achieving a remarkable 2% ROR every month.
Additionally, my proficiency in managing delinquent portfolios for Mumbai, particularly focusing on bucket-x, showcases my strategic approach in achieving collection goals. I have also leveraged my analytical skills to create Power BI dashboards and interactive reports for in-depth data analysis, believing that meticulous planning and strategic strategies are key to achieving goals in debt collection.
- Portfolio Managed
- Onecard (NPA)
- Mcapital (FLOWS)
- Earlysalary (NPA)
What We Do For You
We can inspire and Offer Different Services
Call For More Info
+123 8989 444
Let’s Request a Schedule For Free Consultation
In-house Staff
Integrated with rigorous risk assessment, forms a resilient foundation for your business.
Field Officers
Comprising 40% of our workforce, our FOs play a crucial role in our operations. They conduct in- person visits to debtors, engaging in negotiations and building relationships to facilitate debt repayment.
In-house Staff
Accounting for another 40%, our in-house team provides crucial support functions. They analyze data, segment customers, and coordinate with FOs and AI models to ensure seamless operations.
AI Model
Leveraging the latest AI technology for 20% of our operations, we automate communication with debtors, predict behavior, and optimize collection strategies for maximum efficiency
Statistics
Smart & Great Finance For you Solutions
At Debt Recovery Solutions, we specialize in providing comprehensive debt collection services tailored to meet the unique needs of our clients. With a focus on efficiency, effectiveness, and customer satisfaction, we have developed a balanced approach that combines the human touch of Field Officers (FOs), the expertise of our in-house staff, and the cutting-edge capabilities of AI technology.
Field Oficers
AI Model
In-house Staff
Our Process
What makes your risk management process unique compared to others?
Step 1
Receiving Allocations
Allocations are received from creditors, in the form of a list of accounts or cases that require collection efforts.
Step 2
Segmentation
The allocated debts are segmented based on various factors such as age of the debt, amount owed, and debtor’s payment history.
Step 3
Prioritization
Debts are prioritized based on their likelihood of recovery, with high-priority debts receiving immediate attention.
Step 4
Assignment
Assignment: Each debt is assigned to a specific team or agent based on their expertise and workload capacity.
Step 5
Follow-up
Regular follow-up with debtors to ensure adherence to repayment plans and address any issues or concerns that may arise during the collection process.
Call For More Info
+91 90222 64227
Let’s Request a Schedule For Free Consultation
Our Testimonials
What Customers Say’s About Our Gerow Services
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Robert Fox
CEO, Gerow AgencyRequest a Call Back
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