Banks & Lenders
Overdue accounts managed from first contact through to settlement, to UAE Central Bank requirements, and campaigns to attract the borrowers who replace them.
We recover what you are owed. And we find you new customers.
Banks, lenders, property firms and telecom companies hand us two responsibilities: the money they are owed, and the customers they have yet to win. We recruit and run the team. You receive the figures each month, whether they are good or not.
01 What we do
Two divisions, at either end of the same customer.
01
Receivables Management
Recovering the money you are owed, without costing you the customer.
- Overdue accounts managed from first contact through to settlement
- Repayment terms your customers are able to maintain
- Collections conducted within the regulations applying to each account
02
Sales & Marketing
Identifying your next customers, and converting them.
- New customers identified and qualified
- Sales support from first contact through to signature
- The documentation and reporting behind a sale
02 The company
We help our clients grow by taking work off their hands and running it properly.
Our clients concentrate on what they do best, and we take care of the rest. It also means we are judged on the figures they are judged on: how much is recovered, how many customers are brought in, and what the audits find. Those figures are sent every month, in full.
03 Sectors
Three sectors to begin with.
Real Estate
Rent and service-charge arrears pursued, enquiries answered while they remain live, and the documentation that accompanies every property.
Telecom
Unpaid bills recovered, and new connections sold.