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21
Jul 2017

ACCOUNTS COLLECTABILTY FACTORS

ACCOUNTS COLLECTABILTY FACTORS

We take into consideration the following factors in assessing accounts:

1)Age of Debt: As a basic rule, the older the debt, the more difficult and expensive to recover.

2)Evidence of Debt: The original documentation or proof of debt may be required.

3)Source of Debt: The underwriting standard of the original issuer will determine the level of recovery.

4)Location: Geographic location of the delinquent may affect recovery.

5)Accounts History: As soon as internal staff has exhausted their resources in actively pursuing accounts, It is time to outsource to us.

The length of period a debt has not been collected is the most important factor to ascertain the success of the collection. Therefore, proactive measures should be taken to collect the debt.

Research has shown that proactive action on debt management promised better returns. A debt left uncollected for a long period of time will reduce the possibility of successful collection.

With this knowledge, Delegasi Arif Sdn. Bhd staffs will act promptly after receiving instructions from clients.

21
Jul 2017

OUTSOURCING BENEFITS

OUTSOURCING BENEFITS

We are aware that most of the companies are having to carry the burden of uncollected debts. The effort to ensure continuous payment by debtors also cause a great concern for many. We understand this difficulty faced by companies and we have the experience and the knowledge to handle and assist you in such a situation and have the abilities to resolve these issues.
Having the right mindset and giving the right importance for debt management has prompted us to offer various debt collection services. Our methods used for debt collection has been proven to bring good response, various client's needs and requirements. The sizes of accounts will not be an issue for our company as we have the expertise to handle various accounts sizes.
Our range of services include SMS reminders, call reminders, follow-up calls, total credit settlement, skip tracing and legal action through our legal panel.In an economic situation where mismanagement of credit collection exists, debt collection services play an essential role in ensuring a company's sustainability.

SPLENDID CUSTOMER SUPPORT

We are always available and you can always reach out to us and we are ready to assist you.

21
Jul 2017

Our Services - Read More

We are aware that most of the companies are having to carry the burden of uncollected debts. The effort to ensure continuous payment by debtors also cause a great concern for many. We understand this difficulty faced by companies and we have the experience and the knowledge to handle and assist you in such a situation and have the abilities to resolve these issues.

Having the right mindset and giving the right importance for debt management has prompted us to offer various debt collection services. Our methods used for debt collection has been proven to bring good response, various client's needs and requirements. The sizes of accounts will not be an issue for our company as we have the expertise to handle various accounts sizes.

Our range of services include SMS reminders, call reminders, follow-up calls, total credit settlement, skip tracing and legal action through our legal panel.In an economic situation where mismanagement of credit collection exists, debt collection services play an essential role in ensuring a company's sustainability.We intend to be a one stop solution to all your financial issues. No matter how big or small we can assist you.