
Target debts over 180 days old before they’re written off.

We initiate discussions to understand your business and debtors.

Assign a dedicated PMO and Project Director for smooth execution.
Recover debts faster with our ethical, efficient, and results-driven solutions. Let us protect your business relationships while delivering unmatched success.
Collectors
Legal Professionals
Cities in India
Countries outside India
Recover debts faster with our ethical, efficient, and results-driven solutions. Let us protect your business relationships while delivering unmatched success.
Collectors
Legal Professionals
Cities in India
Countries outside India
Established in 2020, Alexa Partners bridges the gap in corporate cash flow management with ethical, efficient, and performance-driven debt recovery. Operating on a “No Collection, No Commission” model, we deliver results while protecting your business relationships.
We ensure professionalism and compliance in every interaction.
We value transparency and follow strict ethical standards.
We deliver efficient debt recovery with minimal disruption.
Our expert financial services are tailored to meet your unique needs, providing guidance and strategies for informed decision-making and growth.
Our expert team ensures accurate, compliant, and ethical recovery of overdue accounts. We combine deep financial insight with persistence to recover bad debts while protecting your brand and business relationships.
Recover international dues efficiently through our global network and proven strategies. We support exporters and international businesses with effective cross-border debt collection solutions, ensuring compliance and professionalism across jurisdictions.
Our legal experts handle complex recovery cases with precision. From notices to court proceedings, we provide end-to-end legal support backed by a nationwide network of seasoned legal professionals.
Before legal escalation, we use our digital platform, Resolv24X7 to resolve disputes efficiently. It’s a fast, affordable, and effective way to settle issues while preserving business relationships.
We help businesses minimize credit risk and improve accounts receivable efficiency. Our advisory services are designed to enhance cash flow, prevent defaults, and optimize financial performance across all sectors.
We offer full-cycle debt recovery tailored for businesses in 50+ cities. Our streamlined process ensures timely collections while adhering to industry best practices and aligning with your company’s financial objectives.
At AlexaPartners, our mission is to help businesses worldwide improve cash flow through efficient, compliant, and brand-conscious debt collection strategies.
Identify delayed payments early and take proactive measures to recover dues efficiently, minimizing financial risks for your business.
Target debts over 180 days old before they’re written off.
We initiate discussions to understand your business and debtors.
Assign a dedicated PMO and Project Director for smooth execution.
Leverage previous efforts and strategies to enhance recovery speed, reducing outstanding dues with minimal additional resources while maximizing efficiency and financial stability.
Review debtor history with transparency.
Analyze past communication and collection efforts.
Leverage previous dunning letters, emails, and visit logs.
Strengthen existing recovery initiatives by refining processes, optimizing resources, and improving follow-ups, ensuring faster and more effective debt collection without reinventing the approach.
Allocate collectors based on debtor location.
Perform tele-calling and skip tracing for leads.
Reach out via calls, WhatsApp, emails, and personal visits.
Continuously track payment recovery progress, analyze trends, and fine-tune strategies to achieve optimal success, ensuring sustained cash flow and financial health for your business.
Live tracking through our fintech dashboard.
Implement evolving, debtor-specific collection plans.
Use legal letters, founder intervention, and local support.
Partner with AlexaPartners for ethical, efficient, and results-driven debt recovery solutions.
A customized, results-focused process designed to optimize collections while maintaining professionalism and compliance.
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Success starts with relationships. Our network of growth-driven professionals thrives on collaboration and shared progress.
Beyond transactions, we foster lasting partnerships through engagement, accountability, and mutual success.
With integrity, energy, and communication, our team delivers reliable, results-driven performance.
Let our proven strategies and dedicated team help you achieve efficient and ethical debt recovery.
Bad debt recovery is the process of collecting overdue payments from clients or customers who have defaulted.
We use a mix of legal expertise, strategic communication, and ethical practices to recover dues quickly and professionally.
Yes, our entire recovery process complies with all applicable laws and regulations to protect both your interests and your reputation.
We prioritize professionalism and diplomacy, ensuring your brand reputation remains intact while recovering dues.
We work with businesses of all sizes—from startups to large enterprises—across various industries.
Yes, we offer international recovery services through our global network of partners.
Our fees depend on the nature and age of the debt. We offer transparent pricing with no hidden costs.
Timelines vary by case, but our team works efficiently to recover dues as quickly as possible.