20+ years of recovery excellence. RBI-compliant, IBF DRA-certified field operations designed to integrate seamlessly with your collections workflow.
About TechnoServe
TechnoServe is a process-oriented, performance-driven credit collection agency headquartered in South Gujarat. Since 2003, we have been the preferred outsourcing partner for marquee clients across banking, telecom, credit cards, personal loans, and consumer durable portfolios.
We collaborate closely with our partners to integrate seamlessly into their existing workflows — delivering efficient on-field execution with scalable capacity, deep local knowledge, and full regulatory compliance.
What We Collect
We support Banks, NBFCs, and lenders across the full spectrum of retail collections — from early-stage to hard-bucket recovery.
End-to-end credit card delinquency management — tele-collections, field visits, and soft legal cases across all DPD buckets.
Retail personal loan recovery for banks and NBFCs, with focus on first-time defaulters and rollback prevention in early buckets.
Postpaid dues, device financing, and broadband arrears recovery for telecom operators across Surat and surrounding circles.
EMI default recovery for appliances, electronics, and two-wheeler financing — high-frequency, small-ticket portfolio specialists.
Why TechnoServe
What makes us the right collections partner for serious lenders.
Our network covers major circles like Surat and Vapi, plus remote areas — perfect for India's growing Tier-2 and Tier-3 lending markets where urban agencies fall short.
30+ trained field executives and tele-callers with the capacity to scale rapidly on volume surges. Dedicated team allocation per client portfolio ensures focused execution.
Every agent on our team is IBF DRA certified and operates strictly under RBI-compliant SOPs. Full audit-ready MIS reporting — ready for your internal compliance teams.
Since 2003, we have served marquee clients across banking, telecom, and NBFC sectors. Consistent performance across cycles makes us a reliable long-term collections partner.
We map our workflows to yours — allocation systems, MIS formats, escalation paths. Minimal onboarding friction, faster time-to-collections from day one.
Whether you're piloting a 500-account batch or scaling a full Surat portfolio, our infrastructure handles it. Flexible capacity to absorb seasonal and campaign spikes.
Geographic Coverage
We operate across South Gujarat's urban, semi-urban, and rural belts — areas where large collection agencies have limited penetration, and where our local network creates real recovery advantage.
Partner With Us
We work with banks, NBFCs, and fintech lenders as an approved collection agency — handling your delinquent portfolios with the precision, compliance, and local muscle your in-house team can't replicate in this market.
Assign your delinquent accounts and receive regular MIS on contact rates, promise-to-pay, and recovery. Full transparency.
Refer business to us from your network. We handle execution end-to-end while you stay informed on outcomes.
Work alongside your existing team as a field augmentation partner — best for lenders already active in Surat or Vapi.
Get in Touch
Whether you want to discuss a portfolio, run a pilot, or understand our processes — reach out and we'll respond within 24 hours.