Clean Debt Limited provides a professional and cost-effective service of collection of debts and receivables to all organizations. We will collect your debts and receivables professionally, efficiently and ethically, while maintaining and improving your business relationship with your customer at a positive and beneficial level. Clean-Debt is a subsidiary of the Shamal Group of companies. Since ov
er 12 years Shamal Group is successfully operating in several business sectors including Travel & Tourism, Wholesale and Retail, Direct Selling (of high quality health, fitness and wellness equipments), Training and Development and Business Services. Your benefits:
Your debt is collected by a trained, experienced and professional team
Your customers have the benefit of paying either at your offices or at any of our centrally located offices around the country
Your debt is collected on-time and your Cash In-Flows is maximised
You and your staff are free to focus on your main business activity
You maintain your positive business relationship with your customers
Your bad debts is reduced to the minimum
You enjoy major cost-savings from debt administration, debt monitoring, communication, staff costs, stationery, and related debt management costs. No fixed overheads, you pay only on actual performance
Our Core strength:
A specialized, trained and experienced team of staff
A highly qualified and experienced Management team
We offer you and your customers:
o Personalized services
o Successful mediation
o Dispute resolution
o Instalment planning
o Successful debt recovery
5 centrally located offices with online connectivity
A fully equipped in-house ‘Call Centre’, operating on flexible working hours
Mobile teams for customer visits anywhere around the country
A highly sophisticated Debt management and CRM software
Our Work process includes:
Repeated phone calls by different people with different phone numbers at different times and at every known locations
SMS messages (different wordings) on known mobile numbers
e-mails and messages through social networks
Soft to strong reminders sent by ordinary and registered post
Visit to business/residence by our trained debt-collector teams
o Using company vans with 2 people going together
Where necessary, we use 'Legal' and 'Court' actions
All activities/actions with every customers are carefully monitored through our high-performance CRM software
Our Fees and Charges
Free administrative and monitoring services – pay on performance only. Collection fee pro-rated to the age of the debt is claimed by us based on actual amount paid by your customers
A one-off nominal fee to upload your customers account details onto our systems
All business experts agree that to exist and grow our business in this highly competitive business environment, we need to focus our maximum resources, time and energy in our core activities, where we excel. It’s more effective and cheaper to contract-out non-core, time-consuming and resource hungry activities. Debt collection is also a highly stressful activity for Management as we are dealing with our own customers, whom we would like to retain as much as possible. You would surely agree that it makes good business sense to contract out your debt collection and let Clean-Debt take care of collecting your money for you. Your money will collected, your cash-inflow will increase, you will have more time to focus on and grow your business, your relationships with your customers will improve, your costs will be reduced and you will be able to optimize the use of all your resources
We look forward to meeting you soon to discuss and agree on the terms of our business relationship for a professional, efficient, timely and cost-effective collection of your debts.
