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DEBT RECOVERY, LIQUIDATION AND RECEIVERSHIP

Our experts in this field offer independent and objective advice to companies and their shareholders.

The following areas are covered:


1. Review collection queue to perform collection activities accordingly.

2. Adhere to client’s policies and procedures.

3. Contact debtors and implement repayment schedules and terms.

4. Assist clients to take legal action against debtors by providing necessary information.

5. Maintain security and confidentiality of company and customers information.

6. Follow legal requirements during collection to avoid legal issues.


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