India's Largest Debt Collection Agency
Offering Comprehensive and Efficient Digital Solutions for Swift Debt Recovery
About Company
With our headquarters in Jodhpur, Rajasthan, we embarked on a journey characterized by over a decade of unwavering dedication to Debt Collections. Our enduring passion for the industry has solidified the foundation of our ventures, while our profound expertise grants us a competitive advantage, navigating through technical complexities with finesse and precision.
With a commitment to excellence ingrained in our ethos, our organization has experienced significant growth, marked by a diverse portfolio of projects spanning the nation. This expansion heralds a transformative phase of evolution and sophistication, emblematic of our dedication to progress. Specializing in debt collection, recovery, and complementary financial services, we offer meticulously crafted solutions tailored to the unique demands of the financial landscape. Our comprehensive approach ensures optimal outcomes, reflecting our unwavering commitment to meeting the needs of our clients.
Company Vision & Scope
Company Vision
At Rajpurohit Corporate Services Pvt. Ltd., our vision is to epitomize integrity and transparency in the realm of business. We are committed to surmounting challenges that hinder our clients’ financial well-being while fostering enduring and ethical partnerships. Our dedication lies in prioritizing our clients’ interests, ensuring their prosperity through collaborative and principled practices.
Company Mission
At Rajpurohit Corporate Services Pvt. Ltd., we are committed to providing comprehensive debt collection, recovery, and associated ancillary services. Our primary focus is on maximizing debt retrieval while maintaining the highest standards of ethical conduct. We strive to cultivate positive and mutually beneficial relationships between our clients and debtors.
Our Objective
At Rajpurohit Corporate Services Pvt. Ltd., our paramount objective is to foster enduring strategic partnerships. Drawing upon our wealth of experience and expertise, we specialize in facilitating mutually advantageous relationships between clients and their debtors. By alleviating concerns pertaining to debt recovery, we empower clients to reallocate their resources and attention towards core business functions, thereby facilitating their business transformation.
At Rajpurohit Corporate Services Pvt. Ltd., our objectives are multi-faceted and strategic in nature. They encompass expediting debt collection processes, positioning our agency as the preferred choice among clients through consistent performance and positive outcomes, forging strong partnerships with key entities in targeted market segments, and functioning as an indispensable extension of our clients' overarching business strategies as their exclusive Debt Solutions partner.
Our Services
Nationwide Coverage
RBI Trained Professionals
Skilled Personnel
Robust Infrastructure
Cutting-edge Technology
Dedicated Field Coordinators
Advanced Tracing Methodologies
Specialized Teams
Compliance and Audit
Digitized Payment System
Multi-mode Calling
Regulatory Compliance
Testimonials
Our Clientele
Security is essential when money is present in the corridor. We adhere to all industry-standard compliance protocols, registrations, and legal procedures.
FAQ
Default occurs when a borrower fails to make timely payments according to a predetermined payment schedule. This could involve missing interest payments or failing to pay both interest and principal amounts. In simpler terms, default refers to when borrowers don’t pay their bills on time.
When a debt is not paid within the stipulated timeline, the lending institution typically initiates the debt collection process.
Furthermore, failure to pay your debt on time may result in various consequences. These could include incurring fines and interest charges, as well as facing additional fees for late payment or non-payment of debt.
Debt collection involves the pursuit of payments owed by individuals or businesses, encompassing overdue installments, penalties, incomplete obligations, or any outstanding charges.
An organization specializing in debt collection is known as a debt collection agency or debt recovery agency. These agencies work as per the process guidelines defined by lending institutions.
Debt collection agencies have the option to contact the borrower through various communication methods or conduct in-person visits as outlined by the lending institutions’ protocols.
If you have a debt with a creditor, you’re accountable for settling it. Nonetheless, there are numerous adverse outcomes associated with failing to repay overdue debts and having them sent to collections.
It’s crucial to verify the individual’s identity and confirm that the lending institution has authorized them to collect payments from you.
When you miss payments on the borrowed amount according to the agreed payment schedule, the default is reported to credit bureaus on a regular basis. Consequently, this default or delayed payment is noted on your credit report.
Lending institutions adhere to regulations set by regulators, thus your account is reported to credit bureaus accordingly. Default progresses through various stages, prompting financial institutions to take appropriate action.
A credit report provides a comprehensive record of your credit activities, detailing information about your loans and credit. These reports are acquired from credit bureaus.
Credit bureaus gather data from your creditors, which may include banks, NBFCs, credit card issuers, auto finance companies, or housing finance companies.
Defaulting on credit card or loan payments will have an adverse effect on your credit score. The longer your payments remain outstanding and the more frequently you miss them, the greater the negative impact on your credit score.
On the other hand, maintaining regular payments and a good credit score will result in a favorable credit report.