Payment is repeatedly promised
The debtor keeps extending dates, but no dependable schedule or payment discipline is established.
Focus: commitment tracking and escalation
B2B invoice recovery across India
Unpaid invoices need more than reminders. They need a recovery plan.
CredEnd helps manufacturers, suppliers, distributors, exporters and service businesses organise overdue receivables into a structured commercial recovery process—from document review and debtor engagement to client-approved payment plans or settlements.
Confidential review
Document-led assessment
Client-controlled settlements
No misleading guarantees
Built for
Manufacturers
Suppliers
Distributors
Exporters
MSMEs
Finance & AR teams
One organised case file
Invoices, ledger, proof and communications reviewed together.
Structured debtor engagement
Professional follow-up, reconciliation and recorded commitments.
Commercial resolution options
Full payment, instalments or client-approved settlement.
Clear case reporting
Documented next steps without a misleading recovery promise.
When internal follow-up stops working
Move the receivable from “pending” to a clear commercial decision.
CredEnd is designed for cases where repeated calls, emails and payment promises have not produced a reliable outcome.
Accounts remain unreconciled
Invoices, credit notes, deductions or ledger balances are being used to delay a final payable figure.
Focus: document and balance reconciliationThe debtor has stopped responding
Goods or services were supplied, but communication has become irregular, evasive or completely silent.
Focus: decision-maker contact and structured follow-upA commercial dispute has appeared
Quality, quantity, delivery, service or deduction issues need to be separated from the undisputed payable amount.
Focus: issue mapping and manual assessment
Case readinessDocuments + dates + debtor status
Client controlApprove instalments and settlements
A controlled receivables workflow
Know what is owed, what is missing and what should happen next.
Instead of treating every overdue invoice the same way, CredEnd reviews the commercial trail and identifies the practical recovery pathway for that specific matter.
01
Review the claim foundation
Invoice dates, ledger, commercial terms, delivery evidence, acknowledgments and part-payments.
02
Identify the payment obstacle
Cash-flow delay, unresolved reconciliation, dispute, missing approval, unreachable debtor or other case fact.
03
Run an accountable process
Recorded contact attempts, payment commitments, missed dates, settlement proposals and client decisions.
Recovery pathways
Choose the support that matches your receivable problem.
Begin with a general assessment or explore a focused recovery and credit-control service.
01
Invoice Recovery Services
Recover overdue B2B invoices through documentation-led follow-up, negotiation, settlement facilitation and transparent reporting.
Explore service → 02Accounts Receivable Recovery
Convert ageing receivables into an organised recovery pipeline with clear ownership, follow-up and reporting.
Explore service → 03MSME Payment Recovery
Practical recovery support for MSMEs facing delayed payments and working-capital pressure.
Explore service → 04Credit Control Services
Strengthen payment discipline with receivable monitoring, debtor communication and escalation-ready records.
Explore service → 05Distributor Payment Recovery
Recover unpaid distributor balances involving invoices, schemes, returns, debit notes and reconciliation issues.
Explore service → 06Export Payment Recovery
Structured follow-up for cross-border commercial receivables, subject to documents, jurisdiction and applicable law.
Explore service →
From case intake to closure
A professional process with clear decision points.
Every matter is adapted to its facts. These stages explain the typical commercial workflow.
Submit the case
Share amount, invoice dates, debtor status and contact details.
Review the records
Assess invoices, ledger, delivery proof, communications and gaps.
Engage the debtor
Begin structured communication with relevant decision-makers.
Track resolution
Follow payment commitments, reconciliation and approved proposals.
Close or escalate
Record payment or coordinate a separately approved lawful next step.
Important: CredEnd does not guarantee recovery. Settlement decisions remain subject to client approval. Legal work, where required, is provided separately by independent or empanelled advocates.
Case readiness
Check Full Document Readiness
A stronger commercial trail enables a more informed assessment.
Not every document is mandatory in every case. The team reviews what exists, what is missing and whether the available records clarify supply, liability and payment history.
Helpful records
- Invoices and updated ledger
- Purchase order or agreement
- Delivery or service proof
- GST, e-way or transport records
- Email or WhatsApp acknowledgment
- Cheque, bank or part-payment trail
Facts needing closer review
- Old or unclear payment dates
- Quality or quantity dispute
- Missing delivery evidence
- Debtor closure or insolvency
- Existing settlement or proceeding
- Multiple entities or unclear liability
Case file previewWhat the team generally reviews
Invoice trail
CoreValue, dates, tax details and payment terms
Ledger position
CoreOutstanding balance, credits and part-payments
Commercial terms
HelpfulOrder, agreement or accepted quotation
Supply completion
HelpfulDelivery, service, e-way or acknowledgment proof
Debtor communication
HelpfulPromises, objections, admissions and responses
Submit copies only. Do not send original documents.
Industry-specific receivables
Commercial recovery adapted to different supply chains.
Payment cycles, documentation and disputes vary by industry. Explore the relevant workflow.
Confidential case assessment
Share the receivable. Get a clearer next step.
Send the basic case details and one supporting document, where available. The recovery team will review the information without promising an outcome.
1
Reference generatedYour enquiry is stored with a unique lead reference.
2
Information reviewedDates, debtor status, value and available records are assessed.
3
Next step discussedThe team explains document gaps and possible commercial engagement terms.
Centralised India-wide support
Serving businesses across India without implying local branch offices.
CredEnd handles matters through a centralised commercial recovery process. Location pages explain local business context and service availability.
AgraAhmedabadAmritsarAurangabadBengaluruBhopalBhubaneswarChandigarhChennaiCoimbatoreCuttackDehradunDelhiFaridabad
Explore All Locations
Questions before submission
Understand what the assessment does—and does not—mean.
Clear expectations help protect both the client and the integrity of the recovery process.
View all frequently asked questions →What type of unpaid invoices can CredEnd assess?+
CredEnd primarily assesses B2B commercial receivables supported by invoices, ledgers, orders, agreements, delivery records or debtor communications. Suitability depends on the complete facts and records.
Does CredEnd guarantee recovery?+
No. Recovery depends on documentation, disputes, debtor circumstances, commercial viability and other case-specific factors. No outcome is guaranteed.
What does the homepage calculator show?+
It illustrates a 100% recovery of the entered outstanding amount, then deducts the applicable CredEnd fee and GST to show the estimated net amount that may return to the client business. It is an illustration, not a guarantee or legal opinion.
Is CredEnd a law firm?+
No. CredEnd is a B2B invoice-recovery, credit-control and commercial-resolution company operated by Creditumfinis LLP. Legal services, where required, are separately provided by independent or empanelled advocates.
What documents should I prepare?+
Useful records commonly include invoices, updated ledger, purchase order or agreement, delivery or service-completion proof, GST or e-way records, payment records and written debtor communications.
Can a disputed invoice be submitted?+
Yes, but disputed matters require a closer manual review of the commercial documents, delivery evidence, communications and the precise grounds raised by the debtor.
Start with the facts
Bring structure to your next overdue invoice.
Calculate the full-recovery illustration, prepare the documents or submit the case directly for confidential review.