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Instant Collections

We Initiate the collection processes by sending the debtors a debt collection letter to introduce their involvement. In most cases, we prefer to settle out of court without judicial intervention to save time and costs. If litigation is Un-Avoidable we will litigate to ensure that our clients achieve settlement of their outstanding bills and obligations. We have local offices and fully approved expert international debt collection agency partners in every country worldwide.
hello@instantcoll.com
02 644 0466

Services Offered by Instant Debt Collection

Services Offered by Instant Debt Collection

We, at Instant Debt Collection, offer Superior and Professional Services to all our clients. We have a range of professional services that we offer to individuals and corporate businesses worldwide.
We do Accounts Receivable Management where we ensure that your customers pay their invoices within the due date. If their payments are overdue, we keep track of all such overdue payments and keep the customers informed of their obligation.
We take care of Amicable Collections as well. When customers fail to pay their dues, we use professional methods to collect the amounts back from them. Customers might fail to pay before the due date because of a variety of reasons. But no matter what the cause may be, we will try to retrieve the payments in an amicable manner. We always prefer to go for an out of court settlement. This will save time and money and a lot of efforts on both sides.
We also take care of Legal Collections & Litigation when the debtor does not cooperate in the debt collection process. Although we try our best to handle debt recovery in a friendly manner, it does not always work in all circumstances. In such difficult cases, we will take a different approach which might include a judicial process according to the laws of the country where the debtor resides.
In the event that litigation becomes necessary, we have professional collection attorneys at hand, ready to work on your behalf to ensure that your debts are collected in full.
We handle debt collection for individual creditor as well as for large corporate bodies. Both need a different approach and we offer solutions that are tailor-made for each case. No matter the size of the creditor, we can offer a solution that fits the business perfectly.
We offer Credit Risk Consultancy services where we use advanced and accurate solutions and insights, which will help you stay ahead in your business. With our Credit Risk insights, you will be better equipped to manage uncertainty and be ready for any financial eventuality.
In the event that a debtor goes absconding, we will use Skip Tracing methods to trace the whereabouts of the debtor. Even if they are determined to go into hiding, we will locate them and get in touch with them on your behalf.
With a host of professional services to offer, Instant Debt Collection could be your best option to recover all the debt amounts that you need to collect from your debtors.

Instant Debt Collection
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