TALENT GROUP
TALENT , Debt recovery and related ancillary services. We are operating from office in Mysore and we provide our services in every major cities of Karnataka.
We offer cost-effective, efficient and ethical services suitable to all sizes of organisations. We work towards removing the obstacles that stand between our client’s business and the money it’s owed, by maximising the recovery of their outstanding debts.
Our polite, persuasive, persistent and professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics.
Our simple approach produces quicker payment from your debtors. We subscribe to the ethical standards in debt collection and comprehend that the debt collection is part of a continuing relationship between the client and the debtor.
We understand that by releasing an account to us for collection our clients also release their brand to us. Being conscious of this, we ensures that we protect one of the most important aspects of our client’s business that is their brand . We understand the importance of confidentiality of private data of our clients data security and that is why we ensure that the data provided to us always remains confidential and for the same if desired we offer to enter into a Non-Disclosure Agreement.
Talent Group reflects our values and reinforces our commitment to the highest standards of integrity and honesty in business.
WHY TALENT GROUP?
Yes we are a small firm – but we have zeal and energy to get your money back into your bank account as quickly as possible. We have gained knowledge and experience which cannot be collected from textbook or from handling a deal or two. It has been gained by 25 years of experience in hard core collection field, in esteemed organisation’s. We are skilled to secure payment from the appropriate payer. We have the ability to interface with third-party payers directly. All our services are offered on a no risk element for our clients.
Our Mission
We believe in building long-lasting strategic relationship. We have sufficient experience and expertise to establish a mutually beneficial relationship between clients and their debtors whereby we assist our clients in recovering outstanding amounts owing by implementing the most efficient means as possible ways.
Our objectives are
To collect the debt within the shortest period of time. To be proven by our clients as the agency of choice in terms of performance and results. To have strong relationships with key organisations in selected marketsegments. To be an extension of overall client’s business approach and an exclusive Debt management service partner.
Our Services
We fully understand that we are frequently dealing with sensitive issues while Recovering the delinquent accounts. We always take a thoughtful, friendly and Courteous approach. Our aim to recover the debt owed to you while at the same time we also ensure better business relationship protecting the interests of our clients. Our focus is not being a debt recovery firm, but our objective is to become your collection partner by providing you with a stress free way of Collecting your outstanding account receivables allowing the clients focus on core Business activities.
Our process
While many other firms move rapidly towards the courts and legal recourse, we take careful and measured approach that gets results swiftly and in more cost effective manner. We lay special attention to case study, evaluation and assessment, establishing communication with them and then planning a recovery with a case-based strategy. We are not tied down to a particular method of collection.
- Scrutiny of debt documentation
- Contingent assessment
- Validate approach to reconcile & resolve
- Persuasion, influence & negotiations
- Plan of action & strategy
- Performance Review & Reporting
- Status Report
- Settlements
- Acceptance of receivables
- Billing & Receipt of fees
- Closure
- Request for NOC
- Ours is a pre-legal professional collection service.
- We will review and report proceedings and updates to you on daily basis.
- During the process of collection debtor may pay or otherwise satisfy debt.
- Clients would notify us immediately on receipt of payments against claims.
- When we receive payment the same would be forwarded to client in 24 hrs.
- We adhere to the highest standards of ethics and will comply with all stateand Central government laws.
- Mysore, Tumkur & Hassan
- rajesh.kp@talentgroup.co.in
- Call: 9880566449 / 8073792722