BS Alliance — Recover, Resolve, Rebuild
BS Alliance Receivables & BPO Solutions
+91 120 455 8383 Mon–Sat, 9:30am–6:30pm
Talk to Our Team
Technology-Enabled Receivables & BPO Solutions

Building stronger receivables. Creating better outcomes.

BS Alliance is a technology-enabled receivables management and business process outsourcing partner for banks, NBFCs, fintechs and enterprises — combining trained people, structured process and real-time technology across the complete receivables lifecycle.

13+ years in receivables & BPO DRA-certified collection agents India & UAE coverage
Client lifecycleHow we work
PortfolioOnboard & segment EngagementMulti-channel contact RecoveryResolve & collect ReportingAuditable MIS
Who We Are

A partner built around performance, compliance and trust

BS Alliance is a technology-enabled receivables management and business process outsourcing company serving organisations across the financial and enterprise ecosystem. Established in 2012, we combine experienced people, structured processes and technology to deliver measurable results across the complete receivables lifecycle.

  • 13+ years of domain depth across financial collections, receivables and BPO
  • Fair, compliant practices that protect your reputation as much as your receivables
  • One accountable partner across collections, B2B receivables and business operations
  • Present across multiple Indian states and the UAE
More About Us
The BS Alliance team
Why BS Alliance

What sets us apart

Six reasons banks, NBFCs and fintechs choose to make us their long-term operating partner.

13+ Years of Domain Depth

Deep, sector-specific experience across financial collections, receivables and BPO — not a generalist call centre.

Compliance-First Culture

DRA-certified agents, documented scripts and audited calls mean every interaction can be reviewed and defended.

Technology-Led Operations

Cloud & server-based dialer infrastructure with real-time disposition logging and analytics-driven prioritisation.

Multi-State & Cross-Border Reach

On-ground presence across six Indian states plus UAE coverage, for consistent execution wherever your portfolio sits.

One Accountable Partner

Collections, B2B receivables and BPO under one relationship — a single point of accountability, not three vendors.

Transparent, Auditable Reporting

Clean MIS reporting back to your team on every account, every campaign — no black boxes.

What We Do

Three connected practice areas, one accountable partner

Each practice is staffed, trained and reported on independently — so you can engage one, or all three, through a single relationship.

Collections and recovery operations floor B2B receivables and invoicing Business process outsourcing floor
Collections & Recovery
Industries We Serve

Sector-specific playbooks, not one-size-fits-all

Loan books, risk appetite and regulatory expectations differ by sector — so our teams are trained on playbooks specific to the client segment they handle.

How We Work

Our Approach

Every engagement — whether a recovery portfolio or a BPO mandate — moves through the same disciplined, compliant framework.

Step 1

Strategy

We understand the portfolio or process, and define the right engagement approach.

Step 2

Engagement

Multi-channel outreach — calls, field visits, digital and in-person contact.

Step 3

Execution

Trained teams negotiate, resolve and deliver against agreed service standards.

Step 4

Monitoring

Real-time QA, call audits and compliance checks across every interaction.

Step 5

Reporting

Clean, auditable MIS reporting, back to your team, on every account.

Technology & Compliance

Technology that makes every interaction accountable

Every call, visit and message runs through cloud and server-based systems that log outcomes in real time — giving you a clean, auditable trail on every account.

Data
Segmentation
Engagement
Field Operations
Monitoring
Reporting
Technology

Infrastructure built for scale

  • Predictive & auto-dialer infrastructure across 150 workstations
  • Real-time call recording, disposition logging & MIS reporting
  • Recovery analytics that flag the highest-propensity accounts first
Compliance

Recovery that holds up under audit

  • 30 DRA-certified agents plus 50 additional trained collection staff
  • Fair Debt Collection Practices & client-specific SOP adherence
  • Escalation & grievance-redressal workflow for every account
DRA-Certified Agents Fair Practices Code Adherence Confidential Data Handling Audited Call & QA Trails
Our Infrastructure & Network

Present where our clients need us

A dedicated operations facility, backed by a multi-state and cross-border reach.

Domestic

India
  • Rajasthan
  • Haryana
  • Punjab
  • Chandigarh
  • Delhi NCR
  • Uttar Pradesh

International

UAE
  • Abu Dhabi
  • Dubai
  • Fujairah
  • Sharjah
BS Alliance operations floor BS Alliance team at work BS Alliance workstations BS Alliance workstation setup
Experience You Can Measure

Our Track Record

0Years of Experience
0Trained Professionals
0Operational Workstations
0Sq. Ft. Facility

Trusted by leading banks, NBFCs & fintechs

Case Studies

Results across banks, NBFCs & fintechs

A sample of the portfolios we currently manage recovery for.

IDFC

IDFC First Bank

Personal Loan & Two Wheeler recovery across a multi-state portfolio.

PTM

Paytm

Merchant Loan, Personal Loan & Postpaid Loan recovery at scale.

KB

KreditBee

Personal Loan recovery with digital-first, pre-due outreach.

Frequently Asked Questions

Common questions about working with us

We manage personal loans, two-wheeler and vehicle finance, merchant and digital lending, B2B receivables, and general BPO workloads for banks, NBFCs, fintechs and enterprises.

Every agent is trained on Fair Debt Collection Practices and client-specific SOPs, with 30 DRA-certified agents on staff. Calls are recorded and audited, and every account has an escalation and grievance-redressal path.

Yes — we have on-ground presence across Rajasthan, Haryana, Punjab, Chandigarh, Delhi NCR and Uttar Pradesh, plus coverage in Abu Dhabi, Dubai, Fujairah and Sharjah.

Clean, auditable MIS reporting on every account and campaign, with disposition-level detail from our dialer and field systems — reviewed with your team on a cadence that suits you.

Yes. Collections & Recovery, B2B Receivables and BPO are each staffed and reported on independently, so you can start with one and add others later.

Let's build a stronger receivables operation.

Whether you're looking to improve recovery, streamline receivables or scale your operations, BS Alliance is ready to help.

Get In Touch