Our Collection Specialists and Account Analysts take a series of negotiation with the debtors with the view to guarantee that the past due sums and their entire obligations are settled as much and soon as could be expected under the circumstances.

Outstanding debt is requested from the debtors using the vital forces: Tele-assortment, Field Visit and Saturation Drive.

It usually takes up to 3 months and after the expiration of this period, we are most likely preparing an evaluation report and recommend further action to be taken. The evaluation report helps the client to decide whether he/she will continue to recover the receivables by legal means.