Debt Collection Management System: Our systems provide workflow, procedures, and strategies through the handling of large volumes of data(Books), campaigns, reporting, matter status and Record-Keeping. The system also provides call centre solutions such as emails, dialler, SMS, WhatsApp as well as performance management.
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Full Legal Collection & Blacklisting
Debt recovery through court action is another efficient method when working with debtors, who refuse to repay the debt amicably. Method- Litigation or legal debt recovery is to obtain a writ of execution and to force a non-paying debtor to pay his debt through court action. Dunmarsh through its legal…
Continue ReadingSoft Debt Collection
Soft collection is the simplest and most efficient way to recover a debt. The aim of soft collection is to evade collection through legal proceedings. Methods– phone communication, emails, WhatsApp, negotiations or physical visit to the debtor at his/her home or in the office. Use of psychological and convincing methods…
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