Debt Collecting
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Using Group 1 Security debt recovery will have significant benefits
Are You Struggling To Get Your Clients To Make Due Payments?
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Credit transactions are an integral part of every business whether small or big. Credit transactions often lead to due debts that every organisation has to bear. Rendering services without receiving appropriate remuneration often causes frustrations and disputes. For organisations, it can prove dangerous and confronting clients personally is another problem, altogether. However, due credit cannot be left undealt; in such scenarios, utilising Group 1 Security Debt Collection Division can be essential as we will eliminate problems of endangering commercial relations and also enhance chances of getting your due.
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Chances of getting dues by sending reminder letters, emails and phone calls are very moderate and efforts often prove futile and companies end up spending lots of money. These practices are also quite time consuming and subsequent delays can cause frustration.
Fully Qualified
and
Licenced Operatives
How We Can Assist
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Accounts receivable collections have become very inconvenient if the business doesn’t have sufficient details about their debtors, which is common scenario for first time transactions. Group 1 Security Debt Recovery Units utilise advanced technologies to accumulate necessary information. We carry out extensive research about debtors to create higher chances of recovery of the debt. This research allows us to confront debtors and negotiate with them. With our experience in this industry, we can successfully investigate debtors and recover funds with ease.
Group 1 Security are highly professional and provide prompt updates and other information about the recovery process. Advanced means of communication means are recovery units are easily available.
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Group 1 Security have incorporated certain automated techniques in our process to accelerate the recovery and for greater efficiency. Due to our automated procedures, chances of negotiations can be eliminated and debtors would be liable for their entire dues. Along with direct recovery, we also provide other services, such as making accounts receivable collections, final call or letter to make debtors aware about the consequences of failing to pay.
Our services are of the highest quality and our charges are moderate. Our main obligation is to accelerate the process of recovery without affecting the commercial relations.