Telecalling-led debt recovery

Every overdue account has a story.
We call, we listen, we resolve.

Goodwill Debt Services runs disciplined, compliant telecalling recovery programmes for banks, NBFCs and lenders — turning stalled accounts into closed cases without compromising the customer relationship.

Account 4471 — StatementLive
₹ 1,84,320
Overdue — 96 days
Agent-verified telecalling engagement · Settlement logged · Call recorded
68%Average recovery rate
1.2M+Calls handled annually
11 yrsServing lenders & NBFCs
24 hrCase allocation turnaround
Who we are

A telecalling recovery partner built for accountability.

Goodwill Debt Services works on behalf of banks, NBFCs, fintech lenders and retail credit providers to recover overdue receivables through structured telecalling — not intimidation. Every call is scripted for compliance, recorded for audit, and tracked against RBI fair-practice guidelines.

Our recovery floor is organised around trained tele-agents, dedicated quality auditors, and real-time dashboards that give clients full visibility into every account, every call and every rupee recovered.

Trained agents

Every tele-caller is certified on fair-practice scripts before touching a live account.

Recorded & audited

100% of calls are recorded, and a random sample is quality-reviewed weekly.

Data secured

Borrower data is encrypted and access-controlled, with strict retention limits.

Client dashboards

Real-time visibility into case status, call logs and recovery movement.

How a case moves

From allocation to closure, in five tracked stages.

Each stage is logged against the account, so clients can see exactly where every case stands at any moment.

01

Case allocation

Overdue accounts are received from the client and assigned to a tele-agent within 24 hours, matched by portfolio type and language.

02

Verification & tracing

Contact details are verified and, where numbers are unreachable, skip-tracing is used to re-establish contact through approved channels.

03

Telecalling engagement

Borrowers are contacted on a fair-practice script, with every call recorded and logged against the account timeline.

04

Negotiation & settlement

Agents work within client-approved settlement bands, offering repayment plans or one-time settlements where appropriate.

05

Recovery & closure

Payment is confirmed, the account is reconciled with the client's ledger, and the case is formally closed with a full audit trail.

Compliance first

Recovery that holds up to audit — and to the borrower's dignity.

We operate strictly within RBI fair-practice codes for debt collection. No harassment, no misrepresentation, no calls outside permitted hours — every interaction is designed to be defensible.

₹210 Cr+Recovered for clients to date
40+Lending partners served
180Tele-agents on the floor
ZeroRegulatory escalations in 3 years
Get in touch

Bring us your overdue portfolio.

Tell us about your book — segment, size, and how long accounts have been overdue — and we'll come back with a recovery plan within two working days.

OfficeJaipur, Rajasthan, India
Phone+91 141 XXX XXXX
Emailconnect@goodwilldebtservices.example
HoursMon–Sat, 9:30 AM – 7:00 PM

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