CDEF Equal Fund Management – A structured approach to managing business finances, outstanding receivables, and cash flow. Our team works alongside your business to ensure your financial position is clear, controlled, and improving.
What We Offer
Equal Fund Management is CDEF's financial advisory and receivables management service for businesses that need structured support in managing outstanding dues and improving cash flow:
Receivables Management
- Review and categorise outstanding dues
- Prioritise high-value recoveries
- Structured follow-up scheduling
Cash Flow Advisory
- Analysis of incoming and outgoing funds
- Identify cash flow gaps early
- Recovery timelines and projections
Financial Organisation
- Structuring overdue payment records
- Documentation support
- Regular financial status reporting
Our Approach
We work closely with your team to understand your financial position and implement a structured recovery and management plan:
- Initial Assessment – Our team reviews your outstanding receivables, identifies priority cases, and maps your current cash flow situation.
- Recovery Planning – We develop a structured plan for recovering outstanding dues based on debtor profile, amount, and age of debt.
- Execution – Our team initiates recovery actions — follow-ups, negotiations, and legal notices — in order of priority.
- Reporting – You receive clear, regular reports on recovery progress, settlements, and your overall financial position.
- Ongoing Support – We continue to advise and support your business to prevent future cash flow issues.
Who We Serve
Equal Fund Management is suited for businesses that have multiple outstanding receivables and need a structured approach to recovery:
Growing Businesses
- Multiple overdue client accounts
- Cash flow under pressure
- Need for structured recovery
Established Companies
- Large receivables portfolio
- Require systematic management
- Need regular financial reporting
Service Providers
- Recurring unpaid service fees
- Multiple client payment defaults
- Contract payment management
Why Choose CDEF
- Experienced team – Our professionals have years of experience in debt recovery and financial management.
- Holistic approach – We don't just chase payments. We help you organise your financial position and prevent future defaults.
- Legal backing – Access to empanelled advocates for cases requiring legal intervention.
- Transparent reporting – Clear, regular updates on every case and your overall receivables position.
- Pan-India reach – We manage cases across India, regardless of where your debtors are located.
Get Started
Get your receivables under control. Contact CDEF today to discuss your requirements:
- Phone: +91 22 4660 3235
- Email: info@cdefdebtcollection.com
- Enquiry Form: Fill the form on our Contact page and our team will reach out within 24 hours.