WE WORK TOGETHER WITH YOUR ORGANISATION
DRS works with your organisation to provide a range of tailored products specific for managing and maximizing your cash flow. From the provision of debt collection services, to having our experienced trainers develop and conduct debtor management courses, our goal is to be the ultimate one-stop-shop for your firm’s debtor control requirements.
OUR SERVICES INCLUDE
- General Debt Collection including letters and phone calls
- Skip tracing
- Credit reporting
- Field calls
- Accounts Receivable Management
We have cost effective affordable solutions for any time point for your client’s outstanding invoices. Even for those who are not yet deemed to be “bad” debtors.
For our clients who like us to manage their Accounts Receivables, we also offer in addition to our normal services
- Front end assistance for your customers
- Invoice resolutions/clarifications
- Dunning letters
- Telephone demands
Often thought as difficult, we successfully recover through our network of international agents and extensive knowledge in this area.
We work around the clock to recover debt from around the world. Our staff have experience in dealing with people from different nationalities and cultures. When required, we have access to a comprehensive library of letters translated into different languages.
We have the time to understand local laws in debt collection and deal with different languages, currencies, and time zones, and co-ordinate action by partnering with other debt collection agencies from around the world when needed.
Our recovery model remains the same: No Collection, No Commission.
We have developed a good working relationship with ACT Credit Management Ltd and use them exclusively in the UK/European region:
ACT Credit Management Ltd
Bank House, 1st Floor
7 St John’s Road
Phone: +44 (0) 203 1500 150
Fax: +44 (0) 203 1500 160
We have access to a library of courses that have been developed by SET Training, which can be offered to you at affordable rates.
Phone: 1300 550 810
BUILDING AND CONSTRUCTION INDUSTRY
DRS also collects Progress Payments under “The Queensland Building and Construction Industry Payments Act”. We ensure that claims for outstanding progress payments for services or goods supplied are processed and settled within a relatively short period of time. It is a low cost alternative to a much more expensive legal action. Proper processes are followed to ensure the best possible outcome to claimants.
REAL PEOPLE, REAL BUSINESS, REAL SOLUTIONS.