Collection of Debt
Offering a Fresh Approach to Debt Recovery Services.
Abraham Consultants is able to action all matters from the accounts-receivable stage right through the entire litigation process when required.
We provide a service that will improve your results and business relationships. Being a performance based business, our focus is on RESULTS and QUALITYat all times.
Your Accounts and Client Management
If the relationship with your client is valuable but they do not pay your invoices as agreed, you may need a specialist Debt Recovery Agent to assist you.
You will not find this assistance from a casual collection officer working in a call centre, whether it is located overseas or here in New Zealand.
For disputed accounts, you need an experienced and diplomatic agent on your side. Our role and objective is to enhance your business and working relationships with your clients.
Debt Recovery Services
When firm action is required, Abraham Consultants will act promptly to enforce your rights and recover your funds.
For some matters, it may simply be the process of referring a matter to our office that will help resolve an issue. The professional non-payers are quickly identified and managed accordingly. We have probably dealt with them before!
When litigation is warranted, Abraham Consultants can provide a cost effective process and easy access to court enforced remedies.
Our goal is to promptly deliver the desired outcomes at minimal cost while providing professional and experienced reporting to clients
Technology
Abraham Consultants uses the latest generation of collection software. Having this basic extensible framework in place gives Abraham Consultants the ability to offer scalable and efficient solutions with minimal lead times.
As Debt Recovery Agents, our objective is to resolve matters without the need for legal action.
Unfortunately and in many cases, clients will need to enforce their rights through litigation.
What do we do?
Our 28-day recovery process is formulated to recover outstanding monies as quickly as possible from your slow paying debtors. You will be advised early whether or not collection is going to be possible without legal action being necessary.
One of the first steps in the Debt Collection process is to assess the true intentions of your debtors, a task we handle in a calm and courteous manner.
Our staff are meticulously trained and well-presented professionals who aim to open up communication channels and achieve speedy settlement. Accounts are loaded in to our collection system and actioned the same day. A letter is sent upon receiving the account to the debtor and then followed by phone calls from our debt collection specialists to obtain a resolution and recovery.
We can put a trained professional on the debtors doorstep if all else fails, and they will not take “no” for an answer.
We have licensed Private Investigators & court registered Process Servers who are able to conduct all Field Calls, Repossessions, Process Serving and Enforcement Hearings throughout New Zealand .
All agents maintain a high standard of ethics and professionalism in their work. These agents can also provide a personal collection service that is sometimes required to:
- Confirm a debtor’s whereabouts
- Repossess Goods and Chattels
- Serve Legal Documents
- Attend court proceedings for Examination Order
- Determine a debtor’s financial statement of position that may not be attainable though any other means.
For further information contact me at:
Suz Pearse
suz@abrahamconsultants.co.nz