Debt Collection

Your companys accounts receivables are one of its most important assets and whatever the industry, their continuous monitoring and collection are of the utmost importance. The longer an account remains unpaid, the greater the risk it will become uncollectable.

Under the waiVISTA Receivables Management Servicesno-collect, no-fee based system, each and every account is given personalized attention in order to maximize its full collection possibility.

Our in-house collection activities comprise of the regular contact and notification of an unpaid account via letter, phone, email and face-to-face meetings and every attempt to amicably collect the account is always our primary focus.

Our collectors are all business professionals with several years of collection experience and are able to:

When you outsource the collection of your delinquent receivables to us, you can rest assured that we will represent your company with the highest level of professionalism and care.

An account should be placed for outside collection support when:

Generally speaking, when an account is already one year past the due date, the collection potential has dropped down to to at least 40%. Therefore, the key to maximizing a successful collection is to place an account early enough before you have to deal with litigation or bankruptcy – Which we all know is a very costly exercise in this day & age!