Recovery Results, In Our Clients' Words

Three businesses. Three stuck receivables problems. Here is what happened when they handed them to Ricapio.

Punihani International

A four-year-old dispute, finally resolved

The situation

A commercial dispute had kept an invoice unpaid for four years. Both sides had stopped making progress, and the amount looked close to being written off.

The approach

Ricapio's dispute-handling process starts with the paperwork: gathering documentation from both sides, understanding the real nature of the disagreement, and working towards a resolution both parties can accept.

"Ricapio helped to solve a 4 year old dispute by getting to the crux of the problem and successfully recovered the amount."
— Tarunjeet Punihani, Punihani International

Dispute resolved, full amount recovered

M I Industries

80% of three-year-old receivables recovered

The situation

A book of receivables had aged past three years — the point at which most businesses stop chasing and start writing off.

The approach

A structured recovery programme: debtor research, multi-channel outreach, and a documented escalation ladder from accounts teams up to directors, with on-ground execution where it mattered.

"Ricapio's systematic process and on ground execution has helped us recover 80% of our vintage 3 year old receivables."
— Aadit Modi, M I Industries

80% of vintage receivables recovered

GD Waldner

High-value invoices stuck 180+ days, cleared

The situation

Long-standing, high-value invoices had been outstanding for more than 180 days, tying up working capital and dragging on the company's collection cycle.

The approach

Structured follow-up on each invoice with clear ownership and reporting, so stalled conversations turned back into payment commitments.

"Through their initiatives we saw a DSO improvement of 23 days, clearing long-standing, high-value invoices that had been stuck for over 180 days."
— Adhiraj Patel, GD Waldner

DSO improved by 23 days

Outcomes above are our clients' own reported results for their specific cases. Every recovery case is different — timelines and results depend on invoice age, documentation, and the debtor's situation.

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