Debt Management Outsourcing
This is for firms in our regions, you know collecting your debts can
be an expensive, frustrating and time consuming experience. We
relieve these burdens by allowing you to outsource the management of
your debt recoveries to our firm, while you concentrate on running
your business. We manage the recovery of your debts on a 'no
recovery - no pay' commission
This is an art in the complex and integrated world of ours. Every
business must collect its due monies discreetly, without undue delay
and attracting the least publicity. Over zealous activity can
involve costly legal proceedings which may not have been necessary ;
or that an insufficient firm approach can lead to a complete loss.
Our regional offices are experienced in avoiding these pitfalls. We
help to recover your dues efficiently, discreetly and with minimum
fuss. Cost wise you do not pay us anything until we recover the
proceeds for you. However, for the purpose of our records we charge
a nominal, minimal fee to cover our disbursements.
Through our Debt management System technology, the account is worked
thoroughly with the debtor being contacted by phone and letter and
ensuring continuous negotiations on your behalf while you are also
kept fully aware of all developments via email or phone contact with
person in charge of the account. For some occasions, dunning letters
work well together with our phone call reminders. when the debt is
due to some misunderstanding, we will act as a mediator between the
debtor and the creditor.
We aim to collect all debts within six months at least, and should
it be necessary, we advise you of the legal process we can pursue to
collect your overdue accounts.