Mall de Mohammadia- 4th floor - Office 1163 - Mohammadia - Algiers- Algeria
(+213) 555 522 200
(+213) 541 597 349
contact@dzacs.com
We respond within 24 hours
ARRÊTEZ DE SERVIR COMME BANQUIER  À VOS CLIENTS VOTRE PARTENAIRE POUR UN RECOUVREMENT   EFFICACE GESTION DE LA RELANCE CLIENT ET EXTERNALISATION   DU RECOUVREMENT RECOUVREMENT JUDICIAIRE DES CRÉANCES   CONTENTIEUSES   PREMIÈRE PLATEFORME EN LIGNE DÉDIÉE A LA RELANCE CLIENT EN ALGÉRIE
STOP SERVING AS A BANK FOR YOUR OWN CUSTOMERS
YOUR EFFECTIVE DEBT COLLECTION PARTNER
ACCOUNTS RECEIVABLE MANAGEMENT OUTSOURCING
LEGAL DEBT COLLECTION AND ENFORCEMENT
FIRST ONLINE DEBT RECOVERY PLATFORM IN ALGERIA

OUR SERVICES

Amicable and legal debt collection

We put at your disposal the expertise and the perseverance of our agents for the amicable debt collection of your delinquent debts. In addition to the deterrent effect of involving a collection agency in commercial litigation, we use all negotiation strategies to obtain an amicable settlement of your claim for the sole purpose of preserving your customer relationship. We have a better control of the constraints linked to debt collection in Algeria, and we overcome cultural barriers In order to be the efficient collectors that you are expecting. In case of failure of the amicable stept, our partner law firm adapts, with our consent, the most optimal legal debt collection strategy in order to guarantee the recovery of your debts.

AR Management Outsourcing

Devote yourself to what you really know to do and let us handle your regular debt collection function as outsourcing debt recovery service. We take over from the moment you send invoice to your customer until its payment, and thanks to strong algorithmic Web application and the perseverance of our collectors we are going to make an end to your customers' late payments and its devastating consequences on your treasury ad business. By communicating in the right way, at the right time, our agents offer you the opportunity to reduce your collection times. We provide you with one or more collectors depending on your turnover and the volume of your customer invoicing.

Credit reports

To assess the solvency of your clients before committing contracts with them, we carry out for you their credit reports, based on official financial statements, investigation, and payment history. Thus, our agency offers its services to consolidate your accounts receivable and clear the accounts in order to mesure the true value of your receivables in order to benefit from the tax advantage of the bad debts.

92 +
Cases received
Since 2013

54
créances recouvrées
Since 2013

9
International partnerships
Since 2013

19 +
Debt Collectors
Since 2013

They trusted us

BLOG

Pourquoi faut-il assainir ses encours clients sans attendre ?
17-Dec-2019 | By Karim TAFAT
Le poste clients occupe une partie très considérable des actifs d'une entreprise, à titre d'exemple, au 30 septembre 2019, il représentait 12,36% des actifs courants de…
Debt collection in Algeria
5-Dec-2019 | By Karim TAFAT
As most of the third world countries and for many reasons, Algeria is not an easy place to collect your debt, that's why you…
Evaluer le risque client à partir des données bilancielles d’une entreprise
22-Nov-2018 | By Karim TAFAT
Evaluer le risque client consiste à rassembler certains éléments d'informations qui concernent une entreprise, les analyser dans un certain sens, afin de se prémunir…