Bank Card – Credit Card
Due to the high volume of files and low contactable rate for these accounts we have in place a...
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Loans and Business Loans
Proper documents are required from clients prior to engaging in any form of negotiation with the debtors. Due to...
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Hire Purchase & Bill Collection
Verifying the customer and visiting the premises to ensure the goods are in proper condition is modus operandi for this...
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Rental Arrears Collection
Latest printed Statement of Accounts is requested from the Landlord (Client) prior to visiting the tenants at the premises....
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Collection on Goods Sold & Delivered
Make proper verification with debtor and ensure goods purchased are in good condition and is under the warranty provided by...
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Corporate Collection
To ensure what are the objectives of our Client and to execute our duties according to their requirements within the...
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Telemarketing
The company also conducts telemarketing for various product and services on a case by case basis. We utilize...
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