Sometimes trying to recover debts can put a strain on business relationships, whether they are new or old. That’s why we say “leave the follow-ups to us.” Our approach is all about preserving the relationship so that you and your client with a debt can get ‘back in the black’. We have the right formula to recover a variety of loans, such as mortgages, auto, credit cards, as well as personal loans. We are especially skilled at recovering aged receivables such as school fees, maintenance fees, legal fees and unpaid medical bills.
Debt on your books could:
- Impact your ability to pay your employees
- Make it difficult to meet other financial obligations such as loans, rent, utilities and other day-to-day operating costs
- Weaken your ability to invest in new opportunities, which could negatively impact business growth
Our dedicated team has the skills and expertise to handle all your customers’ needs.
We utilize state-of-the-art, online, real time collection software, Integrated Collection Management System (ICMS) that is designed to drive collection quality.
Leveraging law enforcement and other investigative partners, including our panel of attorneys, we are able to track delinquent customers and manage the entire debt recovery process locally and overseas.
We offer a no-hassle experience when it comes to property disposal – everything from engaging valuers, attending auctions on the client’s behalf, to settling fees to auctioneers.