Recoveriescorp has over time developed and refined a series of debt recovery processes that quickly recover outstanding debt and boost the bottom line for our clients.
We can tailor a recoveries program, whether it’s segmenting debt to identify the propensity to pay or working the stages of the debt cycle. Our staff are highly trained to understand the complexities and nuances of our clients’ industries.
Our range of tools is extensive. We implement a combination of techniques to maximise recoveries including:
- Demand letters
- Telephone demand campaigns
- Early intervention
- Reminder calls
- Skip tracing
- Field calls
- Litigation management
- Roll rate management
- End-to-end receivables management
- Early stage collection reminder activity
- Late stage collection solutions
- Hardship account management
- Debt ledger purchase
We provide an end-to-end solution to our clients allowing us to communicate more effectively with debtors. We can also facilitate debtor payments via our self-service web-based portal.