AW Debit Management – aw-cps.com

Debt Management Services

Key Benefits

Amicable Debit Recovery:
Resolves outstanding debts while preserving business relationships.
Expert Guidance:
Offers strategic advice on debt collection and payment plans.
Legal Compliance:
Ensures adherence to industry regulations and standards.
Financial Stability:
Improves cash flow through effective debt recovery.
Tailored Solutions:
Addresses unique business needs with customized strategies.

Our Debt Management Services provide amicable B2B debt recovery solutions to address outstanding amounts, regardless of their status. As pioneers in the field, AW CPS delivers tailored strategies to enhance financial stability for businesses of all sizes and industries.

How We Support You

Our team of experienced debt management professionals works as an extension of your business, providing:

Customized Debt Recovery:
Strategies tailored to your specific business requirements.
Comprehensive Support:
Expertise in debt collection, legal support, and credit reporting.
Industry Accreditation:
Backed by recognition from American and European Credit Management Associations.
Proven Expertise:
Deep knowledge in managing debt recovery across diverse industries.

With a focus on ethics and efficiency, AW CPS delivers customized 360 business solutions to recover debts and drive sustainable financial growth.

Debt Management Promise

AW Debt Management is more than just a leader in the category, we’re a partner that helps creditors and debtors around the world reach win-win situations.

Comply with EU, US, and all other international standards and policies in the debt collection industry.
Have a ‘No Win, No Fee’ policy.
Hold a 45% – 55% success rate for more than 160,000 cases handled per year.
Operate with competitive fees in the market.
Offer complimentary expert consultation and ‘next-steps’ planning

Debt Management Process

Case Assignment

Operations receives cases, logs them into the system, and assigns them to the Collections Department within two working days.

Careful Analysis.

The collection team starts with a careful analysis of the debtor’s situation by gathering background info on them and studying the case.

Communication

The collection team then follows an effective collection procedure that starts with contacting the debtor via outbound calls, letters, messages, emails, field visits, etc. to clearly communicate the debt amount, status, and creditor details.

Field Visits.

Field visits are then conducted for significant cases by our in-house field visit team. Such visits can also be nationwide through our international partners in most parts of the world.

Reporting & Plan Formation.

Within 15 days after the first approach, an initial report is prepared and submitted to the client. The report contains details of the progress made, debtor feedback, and the settlement plan.

Case Escalation.

A second field visit is conducted by a different senior collector in case the debtor failed to respect the settlement plan and dates set.

Pre-Legal Negotiation.

As a final pre-legal negotiation technique and to exert further pressure, in case the amicable phase is not successful, the debtor receives a legal notice with the client’s consent to proceed.

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