Service that typically follows the creditor’s completion of in-house collection processes. We do this to facilitate quick repayment of the entire debt, within a three to four-month period after taking over the receivable.
We’ll also help with receivables, which haven’t been received as part of previous internal and/or external collection processes. Focus is on restoring communication with the debtor and initiating repayment of the debt – by way of an acknowledgement of the debt, the repayment instalment schedule or via salary deductions.
We can, as well, collect old receivables not collected in previous stages of the process. Again, priority is to help restore communication with the debtor and initiate repayment of the debt. At this stage of collection, based on previous arrangements with the client we are capable to perform personal visits.