23
SERVICE RENDERED A
MONITORING Constant monitoring of defaulting
F
RISK MANAGEMENT Propose / provide practical
accounts via telephone on a
business solutions in assisting
systematic basis.
clients to minimize debt risk and maximize returns.
B
CORPORATE COLLECTIONS Conduct or Manage large
G
DEBTOR MANAGEMENT COUNSELING
volumes of debt recovery and
Monitor Existing debtor
collection for rapid results.
management and provide / propose strategic counseling pertaining Debtor Management Control.
C
PROFESSIONAL CORRESPONDENCE
H
PAYMENT ARRANGEMENT Prompt payment arrangements
Furnish clients with professional
upon collection via proper
communiquĂŠ recommending best
monitoring and reporting system.
means of recovery.
D
FINAL NOTICE STATIONERY Providing final notice stationery
I
SEARCHES Conduct effective searches from
for more effective, result oriented
various Government agencies and
and prompt debtor repayments.
other relevant sources by gaining immediate access for relevant information / data.
E
CUSTOMIZED COLLECTION SYSTEM Plan and implement flexible,
J
SUMMARY PROGRESS REPORT Status
report
indicates
the
feasible and cost effective
sequence of action and mode of
debt recovery programmed
recovery undertaken on weekly /
customized to suit clients
monthly and ad-hoc basis.
specifications.
