Unicoll
Financial Collections and Recoveries
- Pre-recovery Assessment
- Recoveries of outstanding debt
- Enhance cash flow
- Managing aged debtor books
- Negotiating beneficial payment plans and structures
- We offer support throughout the entire recovery process.
- No collection no costs
- Tailor made solutions to suit your needs.
- Quick and effective turnaround time.
- Seventy to eighty percent recovery rate.
- From inception of out sourcing the debtors accounts/book – we will manage the disputes, monitoring of payment plans and collections of payments.
Outsource your Business and Accounts Receivables. Our Support Team will ensure that your aging bracket will be reduced. Your Business will run more smoothly when your cash flow is in order which will ensure that your business remains liquid. Unicoll will follow up on your outstanding invoices or aged debt analysis to avoid aged debt and keep your accounts current.
We offer support throughout the whole process of the debt recovery Process. From inception of outsourcing accounts receivable, disputes, monitoring of payment plans and collections of payments. Effective Reporting and collection of payments.
