Collections

• Initial Letter
• Follow Up Telephone Call
• Customer Visit

Customer Visits, Meetings & Negotiations

• Resolve any Dispute or Queries
• Negotiate Payment Procedures or Payment Plan
• Securing Debt

In-House Support

• Monitoring of Debtors
• Review existing procedures & identify problem areas
• Implementation of new procedures

Pre-Sue Evaluations

• Support the decision making process
• Debtor specific evaluations
• Resume of findings provided to client