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ABOUT US.
Welcome to Invollect, where our core passion lies in Credit & Debt Management. With over 25 years of experience in this field, we are dedicated to helping businesses build and strengthen their credit policies, manage their invoicing process, and collect their outstanding debt to ensure a secure and efficient management of their receivables. Our mission is to enhance your relationship with your customers while reducing the risk of delayed or defaulted payments.
Founded with the vision of supporting businesses in achieving financial stability, we offer comprehensive solutions tailored to your unique needs. Our expertise extends globally through a robust network of partners, allowing us to provide top-notch services no matter where you are located.
At Invollect, we see ourselves as the bridge that supports healthy and less risky trade between the Middle East and the rest of the world. Our commitment to excellence and our deep understanding of the credit management landscape make us your trusted partner in navigating the complexities and uncertainties of global financial transactions.
Join us in fostering a secure and prosperous business environment. Together, we can achieve financial success and build lasting relationships.
Our Solutions.
Credit Policy Design
At Invollect, we craft tailored credit policies to help businesses maintain healthy cash flow and minimize bad debts. Our comprehensive approach ensures clear criteria for credit approval, appropriate credit limits, and effective procedures for managing overdue accounts, all aligned with your specific business needs and industry standards.
Domestic & Global Debt B-2-B B-2-C Collection (No Collection, No Fees)
At Invollect, we specialize in both domestic and international debt collection. Our amicable approach ensures respectful negotiations and successful debt recovery while preserving customer relationships. We offer a no collection, no fees policy, ensuring you only pay for successful recoveries.
Invoice Management
Invollect streamlines your invoicing process, from creation to collection. Our comprehensive services ensure timely invoice delivery, diligent follow-up on outstanding payments, and efficient collection, helping you maintain a steady cash flow and focus on your core business activities.
Debt Litigation
Invollect provides expert legal support for debt recovery through litigation. Our strategic approach includes thorough debt assessment, access to a global network of legal professionals, and comprehensive client support throughout the litigation process, maximizing your chances of successful debt recovery.
Frequently Asked Questions.
Credit Policy Design.
Q: What is a Credit Policy?
A Credit Policy is a set of guidelines that a business follows to determine the terms and conditions for extending credit to customers. It outlines the criteria for credit approval, the credit limits, payment terms, and the procedures for managing overdue accounts.
Q: Why is a Credit Policy important?
A: A well-defined credit policy is crucial for maintaining a healthy cash flow, minimizing the risk of bad debts, and ensuring that the business can operate smoothly without financial disruptions.
Q: How can Invollect help with Credit Policy Design?
A: At Invollect, we help you create a tailored policy that aligns with your specific business needs and industry standards. We assess your current credit management practices, define clear criteria for credit approval, establish payment terms, develop procedures for managing overdue accounts, and ensure compliance with relevant regulations and industry standards.
Invoice Management.
Q: What is Invoice Management?
A: Invoice management is the process of handling and overseeing the entire lifecycle of an invoice, from its creation to its payment. This includes the issuance of invoices, their delivery to customers, follow-up on outstanding payments, and the collection of dues.
Q: why outsource your A/R
1. Enhancing Efficiency: Specialized service providers use advanced technologies and streamlined processes to accelerate invoicing and collections, reducing delays and errors.
2. Improving Cash Flow: Professional management of accounts receivable ensures timely collections, which can significantly enhance your cash flow and working capital.
3. Reducing Costs: Outsourcing minimizes the need for in-house resources, cutting down on overhead costs associated with staffing, training, and software.
4. Mitigating Risk: External providers adhere to best practices and compliance regulations, which reduces the risk of errors and financial discrepancies
Q: Why Choose Us?
A: Invollect offers comprehensive invoice management services, including the issuance of accurate and professional invoices, timely delivery of invoices, diligent follow-up on outstanding invoices, and efficient management of the collection process.
Debt Collection.
Q: What is Debt Collection?
A: Debt collection is the process of pursuing payments of debts owed by individuals or businesses. An amicable approach involves contacting debtors in a respectful and professional manner, negotiating payment terms, and finding mutually agreeable solutions to settle outstanding debts.
Q: What are the types of Debt Collection services
A: A well-defined credit policy is crucial for maintaining a healthy cash flow, minimizing the risk of bad debts, and ensuring that the business can operate smoothly without financial disruptions.
Q: What is the "No Collection, No Fees" policy?
A: Our debt collection services operate on a no collection, no fees basis, meaning you only pay if we successfully recover your outstanding debts.
Debt Litigation.
Q: What is Debt Litigation?
A: Invoice management is the process of handling and overseeing the entire lifecycle of an invoice, from its creation to its payment. This includes the issuance of invoices, their delivery to customers, follow-up on outstanding payments, and the collection of dues.
Q: When is Debt Litigation used?
A: Debt litigation is generally used as a last resort when other debt recovery methods, such as negotiation or mediation, have failed. It is often employed in cases where the debtor has defaulted on significant financial obligations.
Q: How does Invollect handle Debt Litigation?
A: Invollect takes a strategic approach to debt litigation, including a thorough debt assessment, assigning suitable legal professionals from our global network, providing comprehensive client support throughout the litigation process, and offering litigation financing options to cover the costs of legal proceedings.
Interested in our services? We’re here to help!
We want to know your needs exactly so that we can provide the perfect solution. Let us know what you want and we’ll do our best to help.
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