Alpha RecoveryAlpha Recovery

How It Works

A simple process designed to get accounts resolved quickly, while keeping full audit trails and account visibility.

  1. 1

    Submit your account pack

    You provide debtor details, invoice support, and any prior contact notes.

  2. 2

    Strategy and data validation

    We verify records, identify recovery risks, and set a collection path per file.

  3. 3

    Structured outreach execution

    Our team runs coordinated call, email, and WhatsApp cycles with full audit trail logging.

  4. 4

    Live visibility for your team

    You track promises-to-pay, recoveries, and aging movement in real time.

  5. 5

    Legal escalation when needed

    Unresolved files move into legal workflow only with your explicit approval.

Step 1 to Contact

Fast Onboarding

Control

Approval-Led Escalation

Visibility

Live Collection Updates