Enterprise recovery · Pan India

Large Enterprises or Non-MSMEs?
Recover your commercial dues with confidence.

Structured debt recovery for large companies, corporates, and MNCs—with one accountable team from assessment to payment.

See how recovery works
Professional engagementPortfolio visibilityLegal-backed escalation
Confidential review

Tell us what’s overdue.

Enterprise partners

Trusted by leading businesses across India

Helping businesses recover overdue B2B payments with confidence and structure.

₹100+ CrReceivables recovered
1,000+Cases resolved
Pan IndiaRecovery execution
20+Sectors served
The recovery process

From overdue to resolved.

Four clear stages. One accountable recovery team.

01

Assess

Review the debt, documents, debtor, and commercial context.

02

Engage

Open firm, professional, and fully documented communication.

03

Resolve

Negotiate payment or move to the right escalation route.

04

Recover

Track payment, evidence, and closure in one clear view.

Enterprise receivables portfolio review and case tracking
Your recovery command center

Every case. One live portfolio view.

See what is moving, what needs attention, and what happens next—without chasing updates across calls and spreadsheets.

Portfolio overviewLive
Active cases128
In resolution46
Next action due12
EngagementNegotiationClosure
Enterprise capability

One mandate.
Every recovery route.

Scale from one strategic account to a nationwide receivables portfolio without losing control or visibility.

01

Large-value recovery

Focused strategy for material corporate exposures.

02

Portfolio collections

One operating view across multiple debtors and cases.

03

Legal escalation

Notices, ADR, and litigation coordination when required.

04

Pan-India execution

Connected recovery action wherever the debtor operates.

Pan-India execution

One strategy.
Nationwide reach.

A connected recovery programme with coordinated communication, field action, legal support, and reporting across India.

Plan a nationwide mandate
Quick answers

Before we begin.

01Is this service only for MSMEs?+

No. This service is designed for large companies, corporates, enterprise groups, and MNCs, including organisations that do not qualify for MSME recovery routes. The appropriate strategy is assessed from the receivable, documents, debtor profile, and commercial context.

02What size of receivables does PayAssured handle?+

PayAssured reviews corporate receivables of varying sizes, including individual large-value debts and multi-account portfolios. Suitability depends on documentation, ageing, debtor profile, and the required recovery route.

03Can recovery proceed without damaging a customer relationship?+

Yes. Communication is structured, documented, and calibrated to the commercial relationship. PayAssured prioritises resolution and professional negotiation before stronger escalation where appropriate.

04Can you pursue debtors across India?+

Yes. PayAssured coordinates professional engagement, field execution, legal support, and reporting across India through one connected recovery strategy.

Start with the facts

Let’s map your recovery route.

Tell us what is overdue. We’ll review the exposure, documents, and next best action.

Confidential case review

Put your receivables in motion.

Share the basics. A PayAssured recovery specialist will contact you within one business day.