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
STOP SERVING AS A BANK FOR YOUR OWN CUSTOMERS YOUR EFFECTIVE DEBT COLLECTION    PARTNER DEBT RECOVERY CALL CENTER SERVICES OUTSOURCING LEGAL DEBT COLLECTION AND ENFORCEMENT FIRST ONLINE DEBT RECOVERY PLATFORM IN ALGERIA
STOP SERVING AS A BANK FOR YOUR OWN CUSTOMERS
YOUR EFFECTIVE DEBT COLLECTION PARTNER
DEBT RECOVERY CALL CENTER SERVICES OUTSOURCING
LEGAL DEBT COLLECTION AND ENFORCEMENT
FIRST ONLINE DEBT RECOVERY PLATFORM IN ALGERIA

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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..

Accounts receivable 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 and 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 reporting

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.