Services
Structured recovery services for financial institutions
Tele-Collection
Structured phone follow-up through trained collectors, organized calling cycles, controlled communication, and performance tracking.
Write-Off Recovery
Specialized follow-up for inactive, difficult, or written-off accounts through renewed contact attempts and structured negotiation.
Field Collection
Direct field follow-up for cases that require visits, location verification, customer engagement, or stronger recovery action.
Legal Coordination
Procedural support and documented escalation for cases that require legal coordination within the framework of Egyptian law.
Skip Tracing & Credit Inquiry
Customer information verification, address checks, contact updates, residential inquiry, employment inquiry, and portfolio data refinement.
Technology & Reporting
CRM-supported case tracking, portfolio monitoring, promise-to-pay follow-up, field updates, and regular performance reports.
Services
Choose the right recovery approach for your portfolio
Tele-Collection Support
Organized calling cycles Trained collection team Promise-to-pay tracking Customer response monitoring Regular case updates
Field Recovery Support
Address verification Customer field visits Professional negotiation Field activity documentation Central operation updates
Full Portfolio Recovery
Tele-collection Field collection Skip tracing and inquiry Legal coordination CRM reporting and review