CORNERSTONE follows culture based on "FOUR" core Values.


Receivables Management

In many cases, accounts can remain unpaid when all contacts with the debtor cease to exist. This may happen due to change of address or phone number which is not updated. All unpaid accounts where efforts to contact the debtor stays obscure are considered Doubtful & Bad Debts.
Our recovery management collection system automatically takes incharge of all bad debts as we initiate thorough inquiries to know the whereabouts of your debtors.
When debtors wilfully refuse to clear your unpaid dues, we can move the account to our litigation collection services system upon your approval. At any point in the collection process, we only proceed further upon your instruction. However, you can state the instructions in advance if you choose to avoid any delays.