A comprehensive suite of recovery services covering the entire delinquency cycle — from pre-due reminders to late-stage portfolio resolutions

ClearDu provides end-to-end recovery execution through digital, calling, and field capabilities. Our teams and technology work together to reduce slippages, improve early resolutions, and maximize recoveries across all buckets and portfolio types.

Pre-Due & Charges Collections

Prevent slippages before they occur.

Proactive engagement to minimize delinquencies before they occur.

Pre-due reminders across digital channels

Penal charges communication & reconciliation

Early resolution of customer queries

Strengthening customer repayment discipline

Early Bucket Recoveries (0–30 DPD)

Fast outreach. Quick resolutions.

Fast, digital-first outreach to reduce early slippages.

Automated reminders & soft calling

Borrower intent assessment

Repayment links & instant payment options

Early promise-to-pay tracking

Higher Buckets (31–120 DPD)

Deeper engagement for tougher cases.

Data-driven strategies for accounts requiring deeper intervention.

Segmentation-based calling

Payment discussions

Field visits & doorstep communication

Robust follow-up mechanisms

NPA, Write-Off & ARC Portfolios

Specialized handling for long-standing accounts.

Specialized teams for complex, long-standing cases.

Intensive digital + field + legal follow-up

Skip tracing & location intelligence

Settlement negotiation & restructuring

Recovery maximization for written-off assets

3L+ daily communications via omnichannel engine

10K+ field visits per day

Proven bucket-wise recovery uplift