300 call centres and recovery specialists in the region
Over 500,000 loans under management
Serving more than 100 clients: banks, insurance, leasing, telco, utility and other business sectors
Industry leading collection software and infrastructure
Debt Recovery Tools
Our infrastructure gives us the ability to efficiently manage large volumes of corporate and retail debts. We are prepared to service secured as well as and unsecured debts.
Our primary goal is to find an agreement with the debtor and come to an acceptable solution. However, if we’ve exhausted all amicable tools, we are ready to apply appropriate legal measures.
Call Centre Collection
Our operators are highly trained to identify the personality of the debtor and his or her expected behaviour, and to then design an optimal strategy. Our primary goal is to find common ground upon which to agree on a payment schedule.
Mortgage Management & Recovery
Our primary focus is always to sell other assets or collateral before reclaiming the debtor’s property. In other situations, we integrate auction sales of collateral with settling with the debtor.
Our long-term cooperation with local authorities involved in the repossession process allows us to guarantee the smooth and fast sale of repossessed properties.
We provide a wide range of services including valuation of receivables, setting processes for internal debt collection, setting the parameters for client scoring, and evaluating the client’s financial standing.
We provide our customers with reports for the verification and obtaining of business information. These include:
- Data on asset components – movables and real estate, also in the form of photo-inspection
- Information related to equity or personal ties, employment, place of business
- Determining the location of wanted securities
- Data on real estate – numbers and data from land registers