The debt recovery action of GOX COLLECTION covers the actions from the expiry of the prescribed payment period, to voluntary repayment including conciliation proceedings and negotiation with the debtor. We are actively looking for the right solutions that will provide positive and lasting relationships between your company and your customers. To this end, we work closely with our principals so that the result is as desirable as possible. In some cases, simply handing us the recovery process brings measurable benefits – you continue to deal with your customers and your business runs smoothly. Depending on the type of debt, our partners offer individual solutions that maximize their recovery efficiency.
Activities include:
- sending of calls for payment, prompts, SMS, email,
- data verification and contact details,
- debt restructuring,
- setting repayment schedules,
- monitoring payments,
- reporting to the Principal about the current state of transferred cases.
Thanks to our customer panel, it is possible to monitor your debt portfolio cases at your convenience.