Tahseel provides a debt collection services with a full fledge of collection process from fair and soft collection till litigation. We recover the amounts on past due accounts from all types of consumer receivables for our multi-industry customers so they may realize the maximum value of their debt portfolio accounts.
Client Servicing Department
We have a professional and competent staff, Our client servicing department is dedicated to reviewing your accounts, responding to your questions and assisting your own internal collection staff. A report of all your accounts can be generated, reviewed and delivered to you on a regular basis so that you are kept current on our activity and recovery.
Collection Service Tools & Techniques
Upon assignment for collection the 1st notice, “Notice of Default,” is sent to the consumer. The account is then referred to a collector who will make follow-up calls. Field visitation is a very important role in the collection cycle and Tahseel provides an adequate level of control on this process to ensure effectiveness and quality as its executed by an external partner.
Our collection units include collectors that are trained in the latest and most innovative collection and skip tracing techniques. All accounts are personally handled by phone contacts and mail via computer programming, which recycles the accounts every ten days for collection review or as designated by follow-up methods for scheduled payments. Accounts are reviewed for legal activity when other collection efforts have been exhausted.