Our Services
We provide best services to clients
From dunning letters and amicable collections to formal litigation, our debt collection products and professionals support you through the world’s time zones, currencies, jurisdictions, and languages.
We are your strategic partner in B2B credit management & debt collection. We deal with both Local and international debt collection specialists.
Synergy Credit Collection provides following
Debt Collection Service
An increasing number of businesses highlight late payment as their biggest commercial challenge and a significant threat to their trading success. Long overdue and high-value invoices can have a significant impact on your cash flow.
Credit Recovery management both IocaIIy and globally
We have been helping universities, colleges, independent schools, and accommodation providers collect unpaid tuition, accommodation, library, commercial and research debts for more than ten years.
The necessary legal notices to creditors regarding the debt collection.
Synergy Credit Collections helps you take action against your debtor, wherever they are in the world. We provide professional advice, expected outcomes, and access to a global network of lawyers.
Comprehensive support regarding the negotiation procedures for debt collection
We provide Comprehensive support regarding the negotiation procedures for debt collection to our clients.
Work of legal affiliates to provide legal debt collection to our clients In case no prospects for amicable solution for debt collection
Our experts Work of legal affiliates to provide legal debt collection to our clients in case no prospects for amicable solution for debt collection.
Detailed plans for rescheduling & restructuring debts by our experts
We provide detailed plans for rescheduling & restructuring debts by our experts to our clients for their complete satisfaction.
We are your strategic partner in B2B credit management & debt collection.
Amicable B2B Debt Collections
At Synergy collection, we recognize this first stage of debt collection and can provide a valuable opportunity for you to enhance your relationship with your customer.
Accounts Receivable Solutions
Have your accounts receivable managed the way you want, in your name. Your ledger and customers are in good hands with our 90+ years of experience in global credit management.
Demand Letters
Sending demand letters helps you step up your collections effort in a cost-effective way. When demand letters are sent by a third party, they signify strong warnings and your intention to pursue the matter.
Insolvency Services
As a global debt collection firm with a worldwide network of lawyers and experienced professionals, we are well placed to make claims on your behalf against bankrupt debtors wherever they are located.
