CDEF Debt Tracking Services – We monitor, follow up, and recover outstanding business payments on your behalf. Our team handles the entire process professionally — from the first reminder to final recovery — so you can focus on running your business.
What We Do
CDEF provides hands-on debt monitoring and recovery services. We do not offer self-service software or automated portals. Instead, our experienced team personally manages your case from start to finish:
Payment Monitoring
- Track overdue invoices on your behalf
- Regular status updates to you
- Identify high-risk outstanding accounts
Active Follow-Up
- Professional reminders via call, email & letter
- Structured follow-up schedules
- Escalation when needed
Recovery Actions
- Formal legal notices where required
- Negotiation and settlement support
- Legal referral for escalated cases
Our Process
Getting started is simple. Share your case details with us and our team takes it from there:
- Share Your Case – Contact us via WhatsApp, email, or our enquiry form. Share the outstanding invoice details and debtor information.
- Case Review – Our team reviews the case, assesses recoverability, and proposes a recovery strategy.
- Recovery Begins – We initiate structured follow-ups — calls, letters, emails, and field visits as needed.
- Progress Updates – You receive regular updates on the status of your case throughout the process.
- Settlement – Once payment is secured, the recovered amount (less our agreed fee) is transferred to you with full documentation.
Success-Based Fee: We charge a percentage of the recovered amount only. No recovery
means no fee.
Who We Serve
Our debt tracking and recovery services are designed for:
Small & Medium Businesses
- Overdue B2B invoices
- Outstanding supply dues
- Long-pending client payments
Corporates & Enterprises
- Large-scale receivables management
- Multi-debtor follow-up
- Portfolio-level recovery
Professionals & Freelancers
- Unpaid service fees
- Consulting dues
- Contract payment defaults
Why Choose CDEF
- No upfront cost – We work on a success-based fee model.
- Professional approach – Ethical, relationship- focused recovery that protects your business reputation.
- Legal backing – Access to empanelled legal professionals for escalated cases.
- Transparent communication – Regular updates at every stage of recovery.
- Pan-India reach – We handle cases across India.
Get Started
Ready to recover your outstanding payments? Contact us today:
- Phone: +91 22 4660 3235
- Email: info@cdefdebtcollection.com
- Enquiry Form: Fill the form on our Contact page and our team will call you within 24 hours.