Our Solutions.

We provide a comprehensive range of professional Credit Management services from policy design all the way to Debt Recovery.

Credit Policy Design.

A Credit Policy is essential for determining terms for extending credit, including criteria for approval, limits, and managing overdue accounts. At Invollect, we design tailored credit policies to maintain cash flow, minimize bad debts, and ensure smooth operations.

Assess current practices and identify improvements.
Define criteria for credit approval and set limits.
Establish payment terms to reduce defaults.
Develop procedures for managing overdue accounts.
Ensure compliance with regulations and industry standards.

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Invoice Management.

Invoice management covers the lifecycle of an invoice from creation to payment. Effective management maintains cash flow and reduces delays. Invollect offers comprehensive services to streamline billing processes.

Issuance: Generate accurate and professional invoices.
Delivery: Ensure timely invoice delivery.
Follow-Up: Diligently follow up on outstanding invoices.
Collection: Manage the collection process to reduce overdue accounts.

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Domestic & Global Debt

B-2-B | B-2-C Collection.

(No Collection No Fees)

Debt collection involves pursuing payments from individuals or businesses. In this product, Invollect offers to its clients amicable debt collection, preserving customer relationships while ensuring efficient payments, through;

Understanding the client’s business, deep diving into the debt and debtor’s details and studying all the supportive documents
Formulate a collection strategy based on our understanding of the case and it’s surrounding circumstances
an initial contact, through a phone call and mail to introduce ourselves and inform the debtor about the debt and payment request
Sending a “Demand Notice” and negotiating payment with the debtor
Periodic reporting to the client to update on the case development
Domestic and global scope through our in-house team of collectors as well as our correspondents and global network of selected partners, allowing us to recover cross-border debts

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Debt Litigation.

Debt litigation is the legal process to recover unpaid debts. Invollect takes a strategic approach to ensure litigation is recommended only when recovery is likely.

Debt Assessment: Evaluate collectability.

Legal Network: Assign experienced lawyers.

Client Support: Provide comprehensive support throughout litigation.

Litigation Financing: Offer financing options for legal proceedings.

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Credit Policy Design.

Assess current practices and identify improvements.
Define criteria for credit approval and set limits.
Establish payment terms to reduce defaults.
Develop procedures for managing overdue accounts.
Ensure compliance with regulations and industry standards.

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Invoice Management.

Generation of Invoices
Receivables Tracking
Overdue Payments follow-up
Sending Reminders
Assuring Payments receipt in your accounts
Handling Disputes
Follow-up on Delinquencies
Generate Reports
Monitoring Aging Report

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Domestic & Global Debt Collection.

(No Collection No Fees, B-2-B | B-2-C)

Understanding the client’s business, deep diving into the debt and debtor’s details and studying all the supportive documents
Formulate a collection strategy based on our understanding of the case and it’s surrounding circumstances
an initial contact, through a phone call and mail to introduce ourselves and inform the debtor about the debt and payment request
Sending a “Demand Notice” and negotiating payment with the debtor
Periodic reporting to the client to update on the case development
Domestic and global scope through our in-house team of collectors as well as our correspondents and global network of selected partners, allowing us to recover cross-border debts

LEARN MORE

Debt Litigation.

Debt litigation is the legal process to recover unpaid debts. Invollect takes a strategic approach to ensure litigation is recommended only when recovery is likely.