Set of measures aimed at paying off the Non-Performance Loan Portfolio without judicial recourse. Traditionally, pre-collection process is based on a deep knowledge of debtor’s psychology, mentality and behavioral traditions of a social group, in which he lives.
The pre-court collection may include:
calls from the operators of a specialized contact center
meetings with the debtor in the company office and at the place of debtor residence
debt restructuring, coordination and monitoring of payment schedule
sending letters of notification
sending SMS and voice messages
Our officers perform a careful analysis of findings for each case, under the results of which an individual strategy of pre-court collection of Non-Performance Loan Portfolio is developed. We find an individual approach to each case since we consider this way to be the best one among those helping achieve the maximum work performance . Methods and sequence of our actions depend on the Client’s wishes as well as on the peculiarity of the case itself and the debtor in particular.
Benefits the Client gets:
Collection company deals with the Debtor individually taking into an account his social and economic status, place of residence, client base and level of living.
Periodic efforts of debt collection of are replaced by constant efforts of collection companies, based on the analysts’ model of debts recovery, providing a balanced set of tools collection.
Guaranteed improvement of the quality of financial flow under strict control of reputational risk.
Cost optimization and opportunity to focus on the core business.
Long-term cooperation with a collection company will allow you to put the management and prevention of nonpayment risks on a system basis.
ourt Collection 