APS has a strong infrastructure enabling all types of collection activities. We provide amicable, field and legal collection. Our professionals handle large volumes of debts efficiently using the latest methods of receivables management.
Thanks to the flexibility of our operational solutions and IT system we can offer:
Our operators are highly trained to identify the personality of the debtor and their expected behaviour, and to then design an optimal strategy. Our primary goal is to find common ground upon which to agree a payment schedule.
We are capable of conducting thousands of orders per month. Activities are implemented in the period 24 hours until 14 days from the date of acceptance of an order. This is possible thanks to our domestic network of negotiators located in the places where creditors have the clients.
Our primary target is to agree an appropriate schedule of payments. For other situations we are equipped for repossession of motorbikes and their resale.
If there is a lack of information about a debtor, our teams of Skip Tracing specialists are ready to gather all available data and locate the person’s whereabouts.
APS works in cooperation with specialised law firms. Our highly developed processes enable the shortest legal procedures possible and lead to smooth recovery in executions. At this stage of servicing, we implement all available tools and methods. Legal actions are coordinated with call center debt collection and/or field recovery.