Collection Agency

Every business is dependent on steady, regular cash-flows along with customer loyalty. We can collect debt with minimal impact on the customer.

With two decades of history our b2b debt collection agency is one of a leading credit management companies, focused on international debt recovery services. We have a flawless track record of collecting debt on behalf of our clients while keeping both parties happy.

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Your grow your business, We collect.

Our philosophy is that businesses, no matter their size, should focus on growing their business rather than worrying about debt. We manage late payments strictly and fairly with due diligence. This allows you to focus on expanding your business while getting paid faster and bringing down outstanding credit.

Global Debt Collection: We can conduct business all around the world and ensure that companies receive their money on time. Our company offers global debt collection services in 160 countries and can adapt to global cultures efficiently.

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We have a global partner network in 160 countries across the world.
We can offer competent debt collection in all of these countries regardless of language, cultural or time-zone barriers.
Services including payment monitoring, reminder services, and more are available.
We offer a very professional experience and can work in different countries with ease.
A renowned brand in the global market.
Local presence and insights will speed up payments.

Outstource all of your account receivable tasks such as payment booking, invoicing, reminders , monitoring, and collections.

We are committed to investing heavily in all aspects of our business and widening our offer to clients in order to remain at the very forefront of our industry.

A Smooth Payment Process Drives Sales

For businesses that have debtors in multiple countries, collecting these debts can be a time consuming process. By working with our debt collection agency, you can save time, money and effort thanks to our vast global network.
To add to this, you can enter new markets without risking your business.

We treat debtors with utmost respect and ensure that the customer’s relationship with the company is not harmed. Our team can handle sensitive tasks with care and adapt to complicated situations when necessary. All calls are recorded and logged.

Fair and ethical debtor treatment

Team that can take over the process of monitoring, contacting and negotiating with your debtors

High success ratio

Our team will collect the final payment without damaging your customer relationship!

Multi-lingual Staff

We are audited by our clients as we understand that cooperation is an important part of consumer debt collection.

An efficient approach to successful recovery

Letter Services

Our demand letters are aggressive yet courteous. They are forwarded according to a schedule intended for optimum effect. Our debt collection letter services are a part of an integrated campaign containing multiple approaches in our collection process. The letters will be accompanied instantly by our tele-collection and even field services. We take great care in the way our payment demand letters are worded. They are expected to communicate our firm resolve in collecting the due amounts. They are also applicable in cases where retaining your debtors’ goodwill is a priority to you in the event that you would like to maintain a business relationship with them.

Telephone Services

The success of any third-party collection depends on the very initial contact with the debtors. Our first touch with your debtors will determine the extent of the amount that can be collected and is fundamental in ensuring that the debtors will not be evasive. Our Collection Officers are also capable of arranging for alternative measures for your cases. In our experience, some debts are collected by making countless demand calls to debtors. Our customized telephone systems are equipped with logging functions to enable the managers and collectors to monitor calls made to debtors for training and reporting purposes. Some of your debtors might be genuine while others may not. Within the minimum time that our Collection Officers have while they are talking with your debtors on the phone, they are capable of gathering relevant information that will help us in planning our collection strategy.

Skip Tracking Services

A large segment of our customers employ our services due to absconded debtors.
Our skip tracing services are offered to locate these debtors.
Not all defaulters would flee with intents to conceal their location or contact information.
One primary function of our skip tracing mechanisms is to determine this. All we require are your debtors full and complete names (as well as aliases), last known mailing addresses and forms of identification.
Our tracing services will also help us gain access to information pertaining to your debtors’ assets.
This information will be used to your advantage through our collection process.

Your grow your business, We collect.

A Smooth Payment Process Drives Sales

Fair and ethical debtor treatment

High success ratio

Multi-lingual Staff

GROW YOUR BUSINESS AND LET US HANDLE THE LEDGER

We offer standalone and integrated services that help you grow your business. We have valuable expertise and experience in different areas of debt collection.

Our years of experience has made us privy to great insights into customer behaviour, payment behaviour, customer management and process. We use this knowledge to make sure that all our clients are debt-free while still maintaining amicable customer relationships.

An efficient approach to successful recovery

Letter Services

Telephone Services

Skip Tracking Services

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