international debt recovery services middle east
For
any company debt collection is a major challenge when the debtor delays
the payment or dodge the payment reminders. The job becomes even
tougher if the debtors are overseas and the trials to claim have failed
multiple times by the users. There needs an expert company like us to
step in and proceed for making the whole process profitable without
losing on time and money. The difference in customs rules of the local
governments would make the clients lose grip on the debtors and miss out
on the money they should get. Also, the local courts, jurisdictions,
lawyers support is immensely needed for the companies to go through all
the hectic procedures. Along with it, one has to deal with the different
currency rates, exchange rates, bank fees which would act as barriers
for proper communication between the client and the debtor.
Belonging
to the UCS group, we carry out international Debt collection services
all over the world. Our services are specialized for debt collection in
Middle East, thanks to the expert ground people we have in the region.
Several clients across the globe and the region trust us for our high
success rate and reliable services. We work on the basis of no success
no fees method where the client needs not pay to us if we fail to
collect the debt. This is the level of confidence we have on our
expertise and operating methodology of debt collection. Also,
comparatively our collection commission is far lower than any of the
leading brands of debt recovery services. We lead our debt collection
teams with highly experienced people. We are spread across many
countries and have hundreds of clients trusting our services worldwide.
We
have a huge priority towards saving client’s data and keeping the
information confidential with us. We respect their privacy and take all
measures to safeguard the information of the client while we work for
them. Although debt collection is a process filled with a lot of
struggle, we ensure that ethics are maintained all throughout. We
proceed gradually in making the debtors listen to us and agree to make
payments completely. Unless it is required we won’t go for strict
measures, like going for court or going for legal actions. We analyse
the whole situation and bring a proper conclusion to the issue. We
ensure that healthy relations between client and the debtor is
maintained for future endeavours between both the parties.