DebtKollect™ is a full service debt collection firm specializing in ethical and professional collections. It offers collection services that are customized to suit the needs of the clients and ensure expeditious collection without undermining the clients’ satisfaction goals.
DebtKollect™ has developed and adopted the best practices in collection management.
DebtKollect™ manages the collection and recovery of unpaid accounts receivables, credit card/ personal loan accounts from clients’ delinquent customers, debtors and bank account/credit card holders.
Upon referral of the account, the debtor is immediately contacted through demand letters, phone calls and personal visits to enjoin him to settle the debt amicably without instigating legal action at the first stage.
However, when going to court is the only recourse left to succeed with business debt recovery collections, the legal services of the affiliate law firm, Chan Robles and Associates, are then availed of to prepare and serve legal demand letters and to institute legal action against the debtor.
As part of the solution in achieving the sole objective of successful credit collection, the firm provides comprehensive review and analysis of clients’ credit and collection policies and makes recommendations to strengthen them.
When it comes to skip tracing and asset verification, the firm utilizes certain methods and techniques for tracing of accounts and verification of certain assets that may be levied to settle the debts.