A2Z is not your typical collection agency. We do not use expensive phone systems and dialers. We do not employ field collection agents. Our speciality is in identifying customers with the highest payment potential and then settling with each customer on a one-to-one basis. Using typical collection agencies is like using a shotgun, in the hope that at least part of the target is executed. Using A2Z is more like using a sniper rifle. This unique approach is called Responsive Collection.
Our Responsive Collection philosophy is based on a combination of psychological techniques that are used to analyze the reasons for delinquency, study the customer’s current and anticipated financial situation of the delinquent and reveal the customer’s real intentions. This knowledge and understanding is then used to arrive at a suitable strategy to help the delinquent customer pay back the debt.
Management of Outstanding Debts
We help banks and financial institutions collect their outstanding debts, both from individuals and businesses. We do this using structured processes and best practices to ensure that the collection process is honest and fair to all parties concerned.
We follow a success-based compensation model, and we charge professional fees only for the amount collected. We do charge a nominal, non-refundable handling fee if and when we are asked to commence legal actions.
Our services include:
- Initial friendly correspondence
- Field visits
- Negotiation and amicable settlement
- Pre-litigation efforts with judicial settlement forums
- Litigation & Recovery
- Debt Collection
- Debt Settlement
- Debt Related Agreements
- Skip Tracing
- Debt Negotiation and Restructuring
- Legal Notice
- Enforcement Actions