FastServs

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.

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Overview of FastServ

Offering expert debt collection services using cutting-edge technology and software to Indian and foreign banks and NBFCs

01 Debt Collection

We're here to provide the proper answer, and our specialists can provide an early assessment of any prospective issues, such as a sudden decrease in cash flow or overdue obligations.
02 Key Points

Depending on the circumstances, the supply of appropriate legal action and repossession may also be taken into account.
03 Corporate recovery

Our firm's corporate recovery specialists serve as receivers or administrators for your company, helping it to remain stable during any financial hardship brought on by debt

Our process: Recovery

While many other firms move rapidly towards the courts and legal recourse, we take a careful and measured approach that gets results swiftly and in a more cost-effective manner. We lay special attention to case study, evaluation and assessment, establishing communication with them and then planning a recovery with a case-based strategy. We are not tied down to a particular method of collection.

01 Process of recovery
1. Initial contact with the client
2. Readiness to outsource Debt Recovery
3. Inter-action vis-à-vis concept and offerings Concurrence to work together
4. Recognize the probable debt needing attention Evaluation of Debts
5. Agreement on commercial terms Acceptance of cases
6. Delegation — Power of Attorney
02 Decision Process
1. Scrutiny of debt documentation
2. Contingent assessment
3. Validate approach to reconcile & resolve
4. Persuasion, influence & negotiations
5. Plan of action & strategy
6. Performance Review & Reporting
7. Status Report
03 Closure
- ● Settlements
- ● Acceptance of receivables
- ● Processing NOC & Receipt of foreclosure.
While evaluating the process we considered following points:
Ours is a pre-legal professional collection service. All claims and / or demand for dues are unique. We will review and report proceedings and updates to you at each stage about progress of the claims.

Fields Executive

Field executives perform on-site tasks, representing a company or organization outside the office. Their responsibilities include client interactions, inspections, and data collection, contributing to efficient business operations.

Employees 100

callers 90

Backend Team 75

Skip Tracing Team 55

Services

We fully understand that we are frequently dealing with sensitive issues while recovering the delinquent accounts. We always take a thoughtful, friendly and courteous approach. Our aim is to recover the debt owed to you while at the same time we also ensure better business relationships protecting the interests of our clients.

B2B Debt Collection

B2B debt collection involves businesses recovering unpaid debts from other businesses. It typically includes communication, negotiation, and legal actions to secure overdue payments and maintain financial stability between the involved companies. Effective B2B debt collection is crucial for cash flow management and sustaining healthy business relationships

Vehical Loan Recovery

Vehicle loan recovery is the process of reclaiming outstanding payments from borrowers who have financed their vehicles. Lenders employ strategies such as communication, repossession, and legal actions to recover the unpaid amounts. Successful vehicle loan recovery is essential for financial institutions to mitigate losses and ensure the integrity of their lending portfolios.

Background Verification

Background verification is a process of checking and validating an individual's personal, educational, and professional history to assess their credibility and suitability for a particular role or responsibility. Employers often use this procedure during the hiring process to ensure the accuracy of information provided by candidates and to make informed decisions.

Corporation Recovery

Corporation recovery refers to the strategic and financial efforts undertaken by a struggling business entity to overcome financial challenges and restore stability. This process often involves restructuring, cost-cutting measures, negotiations with creditors, and other initiatives to improve the corporation's financial health

Discrete Verification Services

Discrete verification services involve discreetly and confidentially verifying specific information, such as employment history, educational qualifications, or personal details. These services are often used by employers, lenders, or other entities to ensure accuracy and reliability in decision-making processes, maintaining privacy and compliance with legal standards throughout the verification process.