Published on January 29, 2009
CBI helps many customers maximize their return on receivables at every stage of the recovery cycle. We offers a full suite of solutions that are designed to improve operational efficiencies, reduce expenses and increase your cash flow. Whether you need help with your distressed, late stage receivables, or would like to gain the rewards of selling off bad debt or charged off debt. CBI's experienced team will work closely with your company to tailor a customized program that will quickly increase your recoveries and reduce the number of accounts that you are managing directly. Reduce Expenses • Increase Cash Flow • Sell off bad debt • Reduce Accounts • 2
From early stage collections to legal services and portfolio purchasing, we offer a full suite of receivable management services designed to maximize your recoveries and take the revenue from collections or sale straight to the bottom line. Services provided for amicable collection: Deafult reminders Phone collection Field collection Pre-legal notices At CBI, we hire phone and field collection specialists with strong aptitudes for collections and provide training to sharpen their debt recovery skills and techniques. Learing is an on-going process at CBI and you can rest asssured your portfolios are constantly managed by qualified teams of professionals that are focused on delivering results. 3
Many of today's leading companies trust Credit Base International Trust with their receivables management because our customized solutions, quality performance, and qualified personnel deliver a level of results that meet your expectations. From pre-collections and collections all the way through the Quality implementation of legal remedies, our solutions help companies reclaim their cash flow, improve their bottom line, while at the same time maintaing and enhancing their customer relationships. With twenty years of experience, CBI has implemented successful Qualified collection programs for clients that represent a wide range of industries, including telecommunications, utilities, bank, financial, automotive, and commercial, just to name a few. Our recovery specialists have acquired years of experience in various industries which allows us to deliver optimum results at every stage of the collections process. Results Make us your partner in profit. 4
Our portfolio of solutions include 1st, 2nd, and 3rd Party Collections Our third – party collection program solicits immediate payment from deliquent consumers and businesses. These programs are designed to deliver optimal results with the goal of increasing the net income you recover and thereby reducing your net bad debt expense. We incorporate letters, and calling campaigns, skip tracing, credit checks through official channels, and follow - up to collect non-performing and charged off portfolios which includce primary, secondary and tertiary placements. We provide 1st, 2nd, and 3rd party collections in the following markets: Commercial • Utilities • Telecommunications • Financial • Bank • 5
Pre-Legal and Legal Services CBI's goal is to reach a positive amicable outcome. At times it is necessary to manage your receivables in the legal phase. This is why our team of legal experts and attorneys realize that managing the legal recourse of a receivable is vitally important, but can often be difficult. We offer specialized legal recovery programs, including pre-litigation collections, attorney collections and legal filings to bring resolution to past due accounts in a timely manner. 6
Portfolio Purchasing CBI can help companies meet their cash flow objectives through the purchase of accounts receivables. We pride ourselves on developing customer purchase solutions to the specific needs of our clients. These include the acquisition of large or small one -time portfolios and the developement of monthly or quartly forward flow purchase arrangements. Each portfolio purchase is provided the highest level of due dillegence and each transaction is executed in a timely and seamless manner. Our combination of financial strength and experience in creating innovative portfolio purchase solutions gives us the ability to help companies maximize their cash flow throughout the accounts receivable cycle and increase staff productivity. We purchase debt portfolios in the following markets: Semi Performing Charged Off Non Performing, NPL ( secured/unsecured) 7
At Credit Base International, our years of experience in the debt collection and credit management profession allows us to reduce your deliquencies and costs, increase cash flow and enhance and enrich customer care. By combining the support of our dedicated teams of professional with our proven processes, we are able to deliver leading solutions that will enhance your financial standing and reduce deliquency. 8
Skip Tracing – Investigative Services We have the capabilities to find your customers no matter where they may be. CBI performs skip-tracing procedures on every account regardless of balance of the account you are trying to collect or reason that you have requested a trace. We locate more of your customers whose previous whereabouts were unknown. Our real-time connectivity to information providers and long standing professional relations with offical offices, coupled with our library of information and on location checks, enables us to locate more of your customers.
To learn more about how Credit Base International can help maximise a return on your receivables and improve the financial performance of your company. Contact our Sales Office today at +39-0187–5361151 or visit us at www.creditbase.it Michelle L. Gatewood Int. Business Development – Sales Manager email@example.com 10
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