Our debts collection department specializes in the amicable collection of outstanding debts by employing negotiation techniques and reaching settlements for active financial claims and bad debts. We conduct thorough investigations to gather accurate contact information such as telephone numbers and addresses of the debtors. Additionally, we adopt a proactive approach by following up with debtors and their sponsors through direct communication, including phone calls, text messages, and social media platforms. Through these channels, we inform them about the debt collection procedures and emphasize the importance of contacting our offices to discuss settlement options. Our aim is to resolve the debts amicably, thereby avoiding the need for legal action in the court system.