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Vilcol utilise a highly specialised and flexible debt collection procedure. Our new MIS computer system show five times more information on screen. Our collectors can monitor debtor response ten times quicker - stage by stage.
Your accounts can be accessed by you 24:7 via our Remote Audit Facility; 'Vilcol On-Line'. You can send us instructions in any Windows file and receive reports in any Crystal Reports format. Vilcol is a responsible call centre user avoiding 'Silent Calls' and concentrating on quality negotiations not predictive quantity.
Collections Areas Covered:
All types of consumer and commercial debt strategies are available. We can
use a customer care approach to recoveries at the front end and or debt
surveillance at the back end utilising, doorstep, pre-litigation and post
litigation. Our fees are determined by your specific requirements; please
contact us for a discussion and a free quotation.