You run a business and make money doing certain things exceptionally well—but collecting bills isn’t one of them. As a commercial and consumer collection agency ,we leverage Solution-Oriented Recovery to collect for clients ranging from startups and mom-and-pop shops to big banks, healthcare, telecommunication companies and retail giants—and we’d love to earn your business too!
Helping you get paid,
So you can get back to business !!
Initial Consultation.
We begin with an in-depth consultation to understand your needs and goals. This can be done through a meeting, call, or email discussion.
Proposal and Scope:
After understanding your requirements, we will provide you with a tailored proposal outlining the services, deliverables, timelines, and costs. This ensures clarity and alignment on both sides.
Agreement:
Once you’re satisfied with the proposal, we formalize our collaboration through a contract or service agreement that details the terms of our partnership.
Project Kickoff:
Upon agreement, our team will initiate the project or service, keeping you updated throughout the process. We maintain regular communication to ensure everything is aligned with your expectations.
Submit the unpaid invoice.
We evaluate your case by scrutinising the evidence.
We offer you to recover your debt.
You sign an engagement letter to instruct us
Submit the unpaid claims details with related proofs and documents.
We evaluate your case by scrutinising the evidence.
We offer you to recover your outstanding claims.
You sign an engagement letter to instruct us
Determine data requirement, how data is grouped.
Collection of data from different sources.
Data cleaning and organizing data for analysis
We would like to introduce ourselves as a set of enthusiastic and energetic individuals with a rich experience in the field of Banking and Finance and ITES .
We believe in ourselves and are confident in effectively managing the bad debts/delinquent portfolios of Hospitals, Banks, NBFC etc..
Rocklin S has 14 years of experience in collection with India’s leading Banks and Fintech Startups.
Sandy has 15 years of experience in Business Analytics, Data Science Software Project Management in Engineering Services, Banking and Insurance domain.
Debt Management Service, Registered as M/s Nessa Services is a partnership firm of Mr. R P Swaroop and Mr. Stanley Nilugal, since Mar-2nd 2021 . We started to serve Hospitals & Medical Institutions, helping them to recover their bad debts and keep WC floating. Aspiring to venture into diverse industries and help them keep their books healthy. We have the necessary infrastructure and a vast experience for various portfolios and information on the demography of entire Karnataka. In today’s fast developing markets, the role of a channel partner like ours is fast changing, we provide a vital link between the service provider and the customer.
M/s NESSA SERVICES #201, SS Sapphire, 3rd floor 2nd cross Opp Royal Palm Apartment, HAL Post Bangalore -560017
