WHY LIMORA COLLECTIONS
Yes we are a small firm – but we have zeal and energy to get your money back into your bank account as quickly as possible.
We have gained knowledge and experience that cannot be collected from textbook or from handling a deal or two. It has been forged by years of experience, by our Administrator.
We are skilled to secure payment from the appropriate payer. We have the ability to interface with third-party payers directly. This minimizes the amount of time and effort required for your staff to become involved in claims resolution on those accounts assigned for collections.
All our services are offered on a no risk element for our clients.
Our clients would never be asked for any other fee other than the agreed percentage of the amount we collect. Further, if we don’t perform, we don’t get paid.
Momentum – Movement – Forward motion. It is what we have been doing since we started out, and it has been growing. Our clients’ momentum feeds ours and we sustain theirs. It’s a partnership.
We fully understand that we are frequently dealing with sensitive issues while recovering the delinquent accounts. We always take a thoughtful, friendly and courteous approach. Our aim to recover the debt owed to you while at the same time we also ensure better business relationship protecting the interests of our clients.
The principle behind this is that our client’s have outsourced their accounts receivables operations to us in order to increase their internal efficiencies, giving management more scope to focus on servicing their client’s needs.
Therefore, our focus is not being a debt recovery firm, but our objective is to become your collection partner by providing you with a stress free way of collecting your outstanding account receivables allowing the clients focus on core business activities.
Commercial & Consumer Debt Recovery / collection Services offered by us
One-off Debt Recovery
Receivable Management Service
We know that many requirements are unique to individual companies and we are very happy to discuss the same.
While many other firms move rapidly towards the courts and legal recourse, we take careful and measured approach that gets results swiftly and in more costeffective manner. We lay special attention to case study, evaluation and assessment, establishing communication with them and then planning a recovery with a case-based strategy. We are not tied down to a particular method of collection.