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Past-Due Collections with an Expert

Resolving delays through expert client outreach

When automation reaches its limit, Zorrofin activates experienced collection specialists to engage clients on your behalf. These professionals handle sensitive past-due cases with tact and business maturity—focusing on clarity, resolution, and preserving client relationships. Timely, human-led outreach ensures overdue accounts are addressed with empathy and effectiveness.
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Receivables Contact Management

Pan-India reach through contact center

Zorrofin offers nationwide coverage via our dedicated contact center, ensuring consistent client outreach across regions. For high-value or sensitive cases, on-site visits can be deployed selectively—providing the right level of personal engagement to support faster resolution and stronger client relationships.
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Global Coverage

Trusted international partnerships for global receivables

Zorrofin extends your reach beyond borders by partnering with leading international collection agencies. Our global network ensures consistent, compliant, and culturally sensitive receivables engagement—so you can manage overseas collections with the same confidence and control as your domestic accounts.
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Legal Enablement for Receivables

Structured legal backing for escalated recoveries

Zorrofin offers access to reliable legal support through its partnership with a reputed law firm. When standard follow- ups aren’t enough, we help initiate timely legal action—from demand notices to formal proceedings—ensuring your receivables are protected with compliant, credible escalation pathways.
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Zorrofin Modules

Simplifying Account Receivables to manage your outstandings

Explore how our solutions can not only reduce your DSO but also unlock faster access to cash, strengthen financial foresight, and improve decision-making across customer accounts.

Leverage Human Expertise for Complete Resolution

Unlock 360° support for
due settlements through

Receivables Management

Reduce DSO with timely reminders, strategic escalations, and comprehensive receivables tracking.

Legal Arbitration

Navigate complex disputes with clarity using structured legal arbitration frameworks.

Centralized Proof of Payment

Collect, verify, and manage all payment confirmations in one place—organized, accessible, and audit ready.

Why Choose Us

Evolve Your AR to Cash
With synergy

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Automation

Engage the stakeholders & keep them informed about receivable progress

Omnichannel

Reach out debtors across multitude platforms

Synergetic AR

One of a kind interaction involving Ai-Human to ensure cash flow

Risk Assessment & Mitigation

Manage Debtor associated risk with a thorough analysis

Ease of Deployment

Deploy the solution in accordance to your requirements

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About Zorrofin

Know Story Behind Zorrofin

At ZorroFin, we create solutions that reflect the real-world challenges of receivables management. Our platform automates post-invoice tasks like reminders, payment tracking, and query resolution—while enabling customers to raise disputes directly on the platform. For aged or unresolved invoices, our human support team steps in to drive resolution. ZorroFin helps businesses reduce DSO, improve visibility, and strengthen customer relationships—without adding complexity or disrupting existing systems.

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