Our Services
Reputation. Respect. Result.
Spectrum's debt Collection Services
Debt Collection
Specterm "Debt Collection" on behalf of its customers collects the outstanding amounts due to their "debtors" customers in accordance with a list of the debtor's accounts group, which includes: account number by name, amount due and all data that allows the debtor to contact the debtor by telephone or visit, and the collection process is carried out in accordance with the rules and conditions mentioned in the contract between the client and The Company of Sekterm "debt collection."
The Query
The client sends a list of those whose data is to be queried, whether individuals or companies candidates or students for financial services from the client. This information is sent after verification as specified by the client and at the agreed time. The customer benefits from this information in reducing the potential risk of providing the facilities to the applicants. The list to be inquired about includes the name, means and phone numbers that each of them has reached. Specterm Debt Collection provides periodic reports on the results of the work and communicates when additional information or the like is needed, which requires the intervention of one of the parties.