UT Collections Limited
www.utcollections.comUT Collections Limited is a debt recovery subsidiary of UT Holdings and specializes in the collection, management and recovery of debt. We provide professional Debt Collection services. We are licensed as Debt Collectors assuring you that we always operate to the very highest standards. As Debt Collectors we are always mindful of our customer relationships and are very professional in the way we approach your clients for payment. Our team of professional, skilled, experienced and trained collectors gives us an unequaled record in the successful recovery of debt for both internal and external clients. We obtain payment of your overdue accounts using an established combination of telephone calls, personal discussions and other means aimed at bringing about early settlement of your account. Our collection effort improves with every assignment we take to collect your account. We undertake: From individual to institutions debt recovery, we will profile the cases and tailor a collection procedure to secure and recover your money. All collections are conducted on a legal, ethical and professional manner. We value our clients and our own reputation in the business community. Based on these, we pledge to our clients: Our commitment to serve them diligently at all times To seek closer working relations to enable us respond effectively to their need. To tailor for them the best possible solutions to their collection problem(s).
Read moreUT Collections Limited is a debt recovery subsidiary of UT Holdings and specializes in the collection, management and recovery of debt. We provide professional Debt Collection services. We are licensed as Debt Collectors assuring you that we always operate to the very highest standards. As Debt Collectors we are always mindful of our customer relationships and are very professional in the way we approach your clients for payment. Our team of professional, skilled, experienced and trained collectors gives us an unequaled record in the successful recovery of debt for both internal and external clients. We obtain payment of your overdue accounts using an established combination of telephone calls, personal discussions and other means aimed at bringing about early settlement of your account. Our collection effort improves with every assignment we take to collect your account. We undertake: From individual to institutions debt recovery, we will profile the cases and tailor a collection procedure to secure and recover your money. All collections are conducted on a legal, ethical and professional manner. We value our clients and our own reputation in the business community. Based on these, we pledge to our clients: Our commitment to serve them diligently at all times To seek closer working relations to enable us respond effectively to their need. To tailor for them the best possible solutions to their collection problem(s).
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Senior Collections Officer
Email ****** @****.comPhone (***) ****-****
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