Compliance-Driven Recruitment
We ensure that every candidate we provide meets the required legal and industry-specific standards, reducing risk and enhancing your operational integrity.
Our Approach to BFSI Solutions:
We pride ourselves on being leaders in the BFSI sector, providing innovative staffing solutions to help our clients achieve their financial goals. Our BFSI solutions are guided by the following principles:
Analytical Talent Acquisition
We specialize in sourcing professionals with strong backgrounds in risk analysis, fraud detection, and financial modeling.
Client-Centric Service Delivery
From cybersecurity experts to fintech developers and relationship managers, we help you stay ahead of industry trends by staffing your organization with the right professionals.
Specialized Solutions for the BFSI Industry
Variable Sales Channel
We offer flexible and scalable variable sales channel solutions for banks, NBFCs, and insurance companies. Our multi-channel sales strategies help financial institutions reach customers through digital, in-person, and partner-driven models.
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Direct Selling Agents (DSAs)
Empower your BFSI business with trained DSAs, call centres, and contact centres for lead generation and customer acquisition. Our direct selling solutions ensure high conversion rates for loans, credit cards, and financial products.
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Debt Collection
Specialized debt collection services for banks and financial institutions to recover overdue payments efficiently. Our experienced debt recovery agents follow regulatory-compliant practices to reduce delinquencies and enhance portfolio performance.
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Bucket Collection
argeted bucket collection solutions to manage and recover aging loan portfolios across different DPD buckets. We use data-driven strategies for efficient recovery in early, mid, and late-stage delinquency accounts.
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Payment Recovery
Expert payment recovery services for the BFSI sector, designed to reduce NPA and improve cash flow. Our payment collection teams ensure fast, compliant, and customer-centric recovery of outstanding dues.
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Receivables Collection
End-to-end receivables collection solutions for banks, NBFCs, and fintech companies to maintain healthy working capital. We streamline receivables management with trained professionals and advanced technology platforms.
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One of the first offices licensed in United Arab Emirates to practice Debt Collection, Rescheduling, Restructuring, CPV Services and Sales Services
Specializing in marketing for financial services and products, the agency drives growth by crafting tailored strategies that elevate brands
and connect them with their target audience.
Our Clients
Frequently Asked Questions (FAQ)
Our Variable Sales Channel model provides a flexible, scalable approach covering digital, tele-sales, field sales, and partner-led channels to help banks, NBFCs, and insurers expand market reach and boost conversions.
We deploy trained DSAs with strong local networks to drive customer acquisition across loans, credit cards, and insurance products, ensuring higher lead quality and faster closures.
We provide end-to-end debt collection services that balance compliance, empathy, and efficiency helping reduce NPAs while protecting client reputation.
Our team applies data-driven, bucket-specific strategies for overdue accounts at different delinquency stages (early, mid, and late), improving recovery success rates across all DPD segments.
We streamline receivables through proactive follow-ups, customer-friendly engagement, and compliance-led practices, ensuring steady cash flow and reduced operational risks.
A Variable Sales Channel combines multiple customer acquisition methods - digital, tele-sales, field sales, and third-party partners - to maximize outreach and improve financial product penetration.
DSAs are authorized representatives who connect customers with banks or NBFCs for products like personal loans, home loans, or credit cards, earning commissions for successful transactions.
Debt Collection is the overall process of recovering overdue payments, while Bucket Collection specifically targets accounts grouped by delinquency age (e.g., 0–30 days, 31–60 days, 61–90 days).
Payment recovery ensures overdue amounts are collected promptly through structured follow-ups, negotiation, and compliance-driven methods, reducing defaults and improving balance sheets.
Receivables Collection helps maintain liquidity by ensuring timely collection of dues from customers, which directly strengthens working capital and financial stability.
Ready to revolutionize your BFSI business with expert solutions?
Contact us today to learn more about our BFSI solutions and how we can help you achieve your goals.