Recovery & Ageing Reports
Age-analysis, recovery and risk reports show exactly what's overdue and which collections are at risk.
The problem teams live with
Overdue is a single number in a management deck. It says ₹6.8 crore and it does not say that most of those buyers want to pay and are waiting on a bank. So collections calls everyone with the same script, annoys the willing, and never escalates the four who genuinely will not pay.
How Sell.Do solves it
Sell.Do ages receivables into buckets and, more usefully, tags why each account is overdue: loan disbursal pending, awaiting slab proof, disputed charge, genuine hardship, no reason logged. Recovery effort then goes where it changes an outcome — chasing a bank, resolving a dispute, or escalating to legal — instead of dialling a list.
Recovery & Ageing Reports, step by step
- 1Outstanding ageing buckets
- 2Recovery & collection reports
- 3Risk identification
- 4Automated escalations
Ageing buckets with tagged reasons — so recovery effort goes where it changes the outcome.
Built for the real workflow
- Outstanding ageing buckets
- Recovery & collection reports
- Risk identification
- Automated escalations
Jarvis separates unwilling from unable
Thirty-eight of forty-one overdue accounts are waiting on bank disbursal, not refusing to pay. Jarvis says so, and points collections at the lender rather than the buyer.
More in Post-Sales & Collections
All Post-Sales & CollectionsBookings & Customer Management
A single record per customer from booking onward.
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Auto-generate construction-linked demand letters.
Learn moreLedger, Payments & Receipts
A real-estate finance ledger, not a notes field — receipts with approval, interest, and online collection via Razorpay.
Learn morePayment Schedules & Milestones
Configurable construction-linked payment schedules that drive demands, interest and collections automatically.
Learn moreCredit Notes & Adjustments
Issue credit notes, adjustments and refunds with a maker-checker approval trail — clean books for finance and RERA.
Learn moreTaxes, TDS & GST
Tax, TDS and GST handled natively on bookings, brokerage and receipts — no spreadsheet reconciliation.
Learn moreFrequently asked questions
From the collections conversation, logged against the account. An account with no reason recorded is itself a finding — it usually means nobody has spoken to that buyer.
See Recovery & Ageing Reports on your own pipeline
Book a 30-minute walkthrough tailored to your projects, team and process.