About Us
It was founded in November 2010, based on the long experience of its shareholders on car credit businesses including their management, as well as on the collection of the relevant financial claims. The firm is a Business Claim Collection Company, with the distinctive title FastServ Info Services. is a pioneer of the industry. We are operating from an office in Hyderabad and we provide our services in Hyderabad and surroundings.
We offer cost-effective, efficient and ethical services suitable to all sizes of commercial organizations. We work towards removing the obstacles that stand between our client's business and the money it's owed, by maximizing the recovery of their outstanding debts
Our polite, persuasive, persistent but professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics. Our simple approach produces quicker payment from your debtors.
We subscribe to the ethical standards in debt collection and comprehend that the debt collection is part of a continuing relationship between the client and the debtor.
We understand that by releasing an account to us for collection our clients also release their brand to us. Being conscious of this, we ensure that we protect one of the most important aspects of our client's business that is their brand equity.
We understand the importance of confidentiality of private data, our clients, data security, and that is why we ensure that the data provided to us always remains confidential and for the same if desired we offer to enter into a Non-Disclosure Agreement.
RM Debt Solutions reflects our values and reinforces our commitment to the highest standards of integrity and honesty in business.
Our Mission
Rising cost of customer acquisition, requirements for satisfying consumer needs, burdens of overdue debt, and the need for effective customer retention etc., throw up never-ending challenges for any business
We believe in building long-lasting strategic relationships. We have sufficient experience and expertise needed establish a mutually beneficial relationship between clients and their debtors whereby we assist our clients in recovering outstanding amounts owing by implementing the most efficient means possible and take away your anxiety off issues regarding debt recovery and allow Clients to focus on the core business processes and help them in transforming their business
Our Objectives
- To collect the debt within the shortest period of time.
- To be proven by our clients as the agency of choice in terms of performance and results.
- To have strong relationships with key organizations in selected market segments.
- To be an extension of overall our client's business approach and an exclusive Debt Solutions partner
Reasons to choose FastServ Info Services
Yes we are a small firm — but we have zeal and energy to get your money back into your bank account as quickly as possible. We have gained knowledge and experience that cannot be collected from a textbook or from handling a deal or two. It has been forged by years of experience, by our Administrator.
We are skilled to secure payment from the appropriate payer. We have the ability to interface with third -party payers directly. This minimizes the amount of time and effort required for your staff to become involved in claims resolution on those accounts assigned for collections.
All our services are offered on a no risk element for our clients. Our clients would never be asked for any other fee other than the agreed percentage of the amount we collect. Further, if we don't perform, we don't get paid.
Momentum — Movement — Forward motion, it is what we have been doing since we started out, and it has been growing. Our clients' momentum feeds ours and we sustain theirs. It's a partnership