MNS Group’s First Party Collections provide management of business accounts receivables. We enable you to concentrate on your bottom line business activities, relieving you from pressures of credit monitoring and getting you more time to focus on your key business areas.

Benefits of using first-party services:

  • Better account collection
  • Improved cash flow
  • Reduction in bad debt
  • Cost-effective method of converting outstanding amounts receivables into cash expeditiously and economically
  • Management of the customer/challenges from the initial stage.

Our First Party Collections service includes:

  • Sending invoice status reminders to your customers.
  • Collection activities, including NEFT/RTGS/Depositing of Cheques/Drafts into your accounts.
  • Dispute registration.
  • Payment plan monitoring.
  • Submission of Final Demand Letters (if necessary).


Our First Party Collection team uses ethical and skilful methods to provide professional services. These include timely communications with your customers that help in halting an invoice from becoming delinquent. We strive to maintain an impending relationship with your customers and help all the parties concerned to reach a viable solution.

In spite of substantial efforts of First Party Collections, if an invoice remains unpaid, MNS Group initiates its amicable collection exercises for debt recovery. If the invoice still remains unpaid the case can be transferred to the in-house Legal Department for handling the same.

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