We Are Trusted Debt Collection Company
We have gained knowledge and experience that cannot be collected from textbook or from handling a deal or two. It has been forged by years of experience, by our Administrator. We are skilled to secure payment from the appropriate payer. We have the ability to interface with third-party payers directly. This minimizes the amount of time and effort required for your staff to become involved in claims resolution on those accounts assigned for collections. All our services are offered on a no risk element for our clients. Our clients would never be asked for any other fee other than the agreed percentage of the amount we collect. Further, if we don’t perform, we don’t get paid. It is what we have been doing since we started out, and it has been growing. Our clients’ momentum feeds ours and we sustain theirs. It’s a partnership. Our Services we fully understand that we are frequently dealing with sensitive issues while recovering the delinquent accounts. We always take a thoughtful, friendly and courteous approach. Our aim to recover the debt owed to you while at the same time we also ensure better business relationship protecting the interests of our clients. The principle behind this is that our clients have outsourced their accounts receivables operations to us in order to increase their internal efficiencies, giving management more scope to focus on servicing their client’s needs. Therefore, our focus is not being a debt recovery firm, but our objective is to become your collection partner by providing you with a stress free way of collecting your outstanding account receivables allowing the clients focus on core business activities.
Commercial & Consumer Debt Recovery / collection Services offered by us
- One-off Debt Recovery
- Receivable Management Service, We know that many requirements are unique to individual companies and we are very happy to discuss the same.
Our process while many other firms move rapidly towards the courts and legal recourse, we take careful and measured approach that gets results swiftly and in more cost-effective manner. We lay special attention to case study, evaluation and assessment, establishing communication with them and then planning a recovery with a case-based strategy.
We are not tied down to a particular method of collection. Rendezvous:
- Initial contact with the client
- Readiness to outsource Debt Recovery
- Inter-action vis-à-vis concept and offerings
- Concurrence to work together
- Recognize the probable debt needing attention Evaluation of Debts Agreement on commercial terms
- Acceptance of cases
- Delegation – Power of Attorney Decision Process
- Scrutiny of debt documentation Contingent assessment
- Validate approach to reconcile & resolve Persuasion, influence & negotiations
- Plan of action & Strategy
- Performance Review & Reporting
- Status Report Closure: Settlements , Acceptance of receivables , Processing N O C , Billing & Receipt of fees , and Closure While evaluating the process we considered following points:
- Ours is a pre-legal professional collection service.
- All claims and / or demand for dues are unique.
- We will review and report proceedings and updates to you at each stage about progress of the claims. • During the process of collection debtor may pay or otherwise satisfy debt.
- Clients would notify us immediately on receipt of payments against claims.
- When we receive payment, the same would be forwarded to client immediately.
Why Choose Us
Team Work
We will work with you to answer all your questions. Keep you fully informed of progress and ensure the optimum outcome for your business.
Tailor Made
Our services are tailor made to suit your needs. We aim to work as a team with your credit control department To maximize your cash flow.Read More
Local Expertise
We work in every market and time zone contacting renegotiating, and dealing with intricacies of the system.
Join With Us
No upfront fees and no charges if unsuccessful.