We are pioneers in Debt Management who exclusively provide amicable B2B debt recovery to outstanding amounts regardless of the status it holds. With 27+ years of B2B debt recovery experience and accreditations by both the American and European Credit Management Associations.
At AW Holding Debt Management Agency, a leading provider of debt collection solutions. Our team of experienced professionals is dedicated to helping businesses recover outstanding debts and improve their financial stability.
As a Debt Collection Agency, our team of debt management professionals has extensive experience in managing debt recovery for businesses of all sizes and industries. We provide expert guidance, support, and advice on debt collection strategies, payment plans, and legal compliance.
Customized Debt Management Solutions We understand that each business has unique debt recovery needs. That’s why we offer customized debt management solutions tailored to the specific needs of your business. Our solutions include debt collection, legal support and credit reporting.
Debt Management Promise
AW Debt Management is more than just a leader in the category, we’re a partner that helps creditors and debtors around the world reach win-win situations.
- Comply with EU, US, and all other international standards and policies in the debt collection industry.
- Have a ‘No Win, No Fee’ policy.
- Hold a 45% – 55% success rate for more than 160,000 cases handled per year.
- Operate with competitive fees in the market.
- Offer complimentary expert consultation and ‘next-steps’ planning
Debt Management Process
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Case Assignment.
1Operations receives cases, logs them into the system, and assigns them to the Collections Department within two working days. -
Careful Analysis.
2The collection team starts with a careful analysis of the debtor’s situation by gathering background info on them and studying the case. -
Communication.
3The collection team then follows an effective collection procedure that starts with contacting the debtor via outbound calls, letters, messages, emails, field visits, etc. to clearly communicate the debt amount, status, and creditor details. -
Field Visits.
4Field visits are then conducted for significant cases by our in-house field visit team. Such visits can also be nationwide through our international partners in most parts of the world. -
Reporting & Plan Formation.
5Within 15 days after the first approach, an initial report is prepared and submitted to the client. The report contains details of the progress made, debtor feedback, and the settlement plan. -
Case Escalation.
6A second field visit is conducted by a different senior collector in case the debtor failed to respect the settlement plan and dates set. -
Pre-Legal Negotiation.
7As a final pre-legal negotiation technique and to exert further pressure, in case the amicable phase is not successful, the debtor receives a legal notice with the client’s consent to proceed.