We manage and reduce your debt portfolio without any investment or action on your part.
We improve your company’s treasury by updating outstanding invoices through a professional and effective management system.
We deliver full collection management from the beginning, with refunds from the first invoice up to necessary legal actions to recover the asset and the amount owed. Collecting overdue payments is possible with the TKS Group.
We improve your recovery strategy by developing debt collection projects tailored to each client through collection by phone, face-to-face or legal action.
We take care of the collection process in all its stages, from the pre-litigation phase to the judicial one. Debt collectors at TKS Group always use ethical collection methods, which allow them to maintain customer relationship as well as a good image for your company.
We look for solutions and alternatives in order to collect the unpaid bills for the company, customising collection methods to each debtor.
We analyse your debt portfolio to assess its real potential, using powerful data-mining tools applied to debt collection:
We manage the assessment, storage, removal and sale of all types of unpaid assets. We have at our disposal a national network of auditors who will go to the debtor’s house to check on the status of the asset, its documentation, how it was used (hours, cycles, kms, etc.) and potential damage done. A photographic and assessment report will be made for a subsequent sale, as well as a product recall, an analysis of potential buyers and closing of the sale.
Debt collection through intensive outbound calls, emails, letters, text messages (SMS & Whatsapp), Faxes, “burofaxes”, etc. at different hours and days of the week, business days or bank holidays. Recording of all the interactions with the client on our software for an optimal tracking of the debtor if legal actions were to be taken.
Suitable for portfolios of more than 250 invoices and debts which are less than 5 years old.
Network of highly qualified and experienced debt collection professionals present in every region for on-site visits in Spain and Portugal, who follow established ethical standards.
Trust TKS’s legal team for the judicial management of your past-due clients. Our team of expert lawyers also relies on agreements with law offices nationwide. In parallel to the start of the legal action, we will keep on working with the client on the phone and/or face-to-face as it can - in many cases - help conclude an out-of-court agreement prior to sentencing.
We will advise you on the best course of action, in accordance with the amount of the debt and the type of debtor.