Our Services

The Abacus Credit team aim is to preserve the relationship between creditor and debtor wherever possible - and our goal is to achieve the highest possible return on each dollar placed. We are dedicated and integral to the success of your business:

  1. Provide debtor tracing services to find up-to-date debtor contact and address who may have skip town to prevent paying a debt
     
  2. Prepare and sent demand letters to the debtor, each one becoming more aggressive and demanding
     
  3. Send email and provide telephony support after the letters are sent out
     
  4. Where letters and telephone calls fail to develop the case forward, we will schedule site visit to gather intelligence and/or negotiate with debtor
     
  5. When there is a need to take legal action, we have our panel of lawyers to help you recover your receivables 
     
  6. Generate report to allow client to be updated with status and progress of account
     
  7. Where your debtors are based in foreign countries, we have a network of associates who will recover your receivables