• (+91) 9072779072
    (0471) 3550486
  • Mon - Sat 9.00 AM to 6.00 PM
    Sunday Closed
  • Capitevo Business Groups
    Faisal Tower , TC 1/2505 ,
    Near Police Station , Kazhakootam P.O
    Trivandrum - 695582

Our Services

Our Exceptional 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 is to recover the debt owed to you while at the same time we will ensure better business relationship by safeguarding the interests of our clients.

Why We Are Most Professional

The principle behind this is that our client's have outsourced their accounts receivables operations to us in order to increase their internal efficiencies, giving management more scope to focus on servicing their client's needs.
Therefore, 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.


OFF Role Employee Management – We are into offrole manpower supply to our client firm. From on boarding to employee exit, These employees will be on Capitevo roles and we are Managing their pay rolls .we ensure the full responsibility of the manpower from client side.

Outbond Calling

Since from 2years we are providing telecalling support of delinquent accounts of our client by safeguarding the reputation and confidential data’s.

Collection & Recovery

We are extending our support in fileld collection with trained manpower. We are managing Soft and NPA Accounts


A separate team is working for Loan settlement and Loss on sale recovery as per the process and policies defined by the client.

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.