EFFICIENCY AND SPEED
With the help of an innovative technological solution, ie customized software/application, we enable the optimization of daily activities on the receivables portfolio and in sales campaigns. Most operations are automated, so our procedures are efficient, fast, and successful.
All processes and activities are conducted in strict accordance with applicable laws and at a professional level in order to prevent disturbances in the relationship between creditors and debtors. KNOW-HOW We enjoy helping customers and sharing over 20 years of shared international collection and sales experience.
We enjoy helping customers and sharing over 20 years of shared international collection and overall business experience.
Every activity and step taken in debt collection and sales, ie communication channels to debtors or potential clients is carried out through customized CRM, and on a daily, weekly or monthly basis we report to clients through various types of reports individually tailored to each individual.
POSITIVE PAYMENT DISCIPLINE
Our debt collection activities have one goal, and that is: to make the current debtor a regular customer. With adequate matrices and collection strategies, clients learn how to manage their money and have a debt-free life.
OPEN COMMUNICATION AND FLEXIBILITY
We use all available communication channels and optimize the time and channel according to the client's requirements and needs.
FOCUS ON "CORE BUSINESS"
Through our actions, we leave the client enough time to invest his focus and resources in the core of his business. Leave the care of payment and sales to us.