BALKA PARTNERS
We Specialize In
Debt Recovery & Collection
With the right people, knowledge and methodology, we are able to deliver real results that have a positive impact on our client’s bottom line.
Correspondence
Reminders, Outstanding and Default notices or Letter of Demand
Field Visit
Face to face conversations can be more powerful than over the phone, especially for high value debtors
Systems and Tools
Volare Debt Collection Management System is our all-in-one proven solution to a debt collection system. It is designed to fit every detailed workflow of the Accounts Receivable practises for all industries (e.g., Banks, Telco’s and other Corporate Organization). It can help us gain visibility into business-critical information, strengthen collection team discipline and realize efficiencies by automating and standardizing key collection processes. All calls are recorded in the voice logger.