About 70% of searches and skip tracings are carried out within our in-house resources and databases. This is one huge advantage that we have over other players in this industry as many still rely solely on some external sources.
We have cost effective solutions to issues involving receivables management because we perform skip tracing/company search on debtor as soon as cases are assigned, arrange for Letter of Demand to be sent saving our clients.
Our tele-collection strategy comprises a structured and swift process in which professionally trained, qualified and experienced collectors make contact with account holders and are able to identify, mark, and take immediate action.
SAN risk utilizes state-of-the-art customized software, aptly named SAN System, to record, monitor and reports all collection efforts which is also displays counts by day/period on number of calls made, searches and text / voice messages sent out.