The main aim of debt collection is to collect the bad debts due on companies’ customers working in the fields of banking, trade, telecommunications, technology and insurance.

It includes the following:

•      Warning Letters.
•      Debt negotiation (Phone / Site visit).
•      Report case status (Successful / Refusal / NA / etc….).
•      Collection (Full amount / Installment).
•      Bank deposit & reporting.
•      Legal Services for unsuccessful cases.