To find a solution that is suitable for both parties concerned. Our main goal is to negotiate with the debtor’s in order that the case is finalized without the need of any legal action. However if that cannot be achieved we assist clients handling the legal procedures, through our network of associate lawyers. Legal counsel provides a thorough legal explanation on every contract.
One point of contact
Knowing the comfort of having one point of contact we work with dedicated Collection Account Managers, Senior Credit Managers and Attorney at law. As a client you will only have to deal with one person, who knows your business and who guides you through the collection steps. Our seasoned Account Managers are experts in the branches of industry they work in and know how to accelerate the debt collection process by adapting to the culture and speaking the language.
Strict & Reasonable towards your debtors
We understand the importance of us functioning as an expert support, extension of your company. We communicate and collect debts with professionality and effectiveness, assuring, a delinquent debtor today can again be a good paying customer tomorrow.
We optimize your risk position and only hand over files to our associate lawyers for legal action as a last resort, after we have exhausted all means of negotiation to resolve outstanding accounts receivable.
Example A – Z debt collection schedule
KIBS offers you many benefits in assisting you during this process