As soon as we receive your files, the follow-up team will study them and draw up a plan of action and assign them to the appropriate team as needed and set a fast and accurate timetable for follow-up and implementation, starting with notification of the debtor of receiving the file and achieving the desired purpose. The quality control department periodically checks the speed and efficiency of the work.
Some debts are collected within a week and some may take up to a year, in addition that There are debtors fleeing outside the country, others have objections to the debt and others do not want to cooperate. In such cases, the case takes longer time. The age and size of the debt and the location of the debtor and his jurisdiction play an important role in how quickly debt is collected, and on average we receive most payments within the first 180 days.