About Us

Welcome to RP COMBINES, A Dynamic and Customer-centric debt collection agency based in ODISHA. With a fresh approach and a commitment to excellence, I am here to assist businesses and individuals in recovering outstanding debts efficiently and ethically. Our team of dedicated professionals is equipped with the expertise and resources to deliver tailored debt collection solutions that meet your specific needs and objectives.

PARTNERS WORK EXPERIENCE:

Havingmore than 20 years vast experience in collections in all secured and Unsecured product across all buckets and in recovery also RP COMBINES which is a 2008 registered collection Agency where more than 50 DRA tele-callers and more than 135 DRA Field staff are working for different Banks like Axis Bank, HDFC Bank and NBFC in Odisha and Chhattisgarh Product Credit Card, PL, Auto, CV, CE, Gold Loan Etc.

RP COMBINES

Vision

To become a trusted debt recovery partner to every financial institution and businesses across the globe. Mission is to leading the Business-to-Business (B2B) Collection Management, Skip Tracing, Recovery and Para Legal Services.

Mission

To help all the partnered banks, financial institutions and businesses turnaround, their delinquent debt and achieve maximum return on investment. Deep involvement in domestic debt collection / debt recovery services and provides a total solution in recovering short or long overdue debts including Legal / Para-legal Services and also Skip Tracing Services in India and across the States & Cities.

Technology

to seamlessly communicate and keep track, Process to establish order and consistency that helps People to deliver at record pace. Partner with all kinds of Banks, financial institutions and businesses to help them in the process of turning around their bad debts. Have been instrumental in recovering several assets that were almost considered as loss assets in the books. We have expert teams with local cultural and social skills to identify, negotiate and recover your long pending and fleeting due receivables.

Why Choose Us

Our team of professionals brings a wealth of experience and dedication to every debt collection case, ensuring efficient and effective results.

We prioritize open communication, transparency, and collaboration with our clients, keeping them informed and involved throughout the collection process.

Leveraging the latest technology and industry best practices, we continuously refine our debt collection processes to deliver optimal outcomes for our clients.

Evaluated collections procedures to ensure compliances with regulations.