Caribbean Assets Recovery Services Ltd.

A division of: Jamaica Collections & Recovery Services Ltd.

Caribbean Debt Collection

Bad debt write-offs cost companies like yours billions of dollars every year. Delinquent accounts that are responsible for those write-offs not only cause a negative effect on your company’s profit but can also bring many companies to a screeching halt.

Our Collection is done in an assertive, but professional manner and includes the sending of highly customized debt collection letters, telephone follow up, personal visits to the home and workplace, repossessions and litigation. We use a number of investigative techniques and resources to learn as much as possible about the debtor, and use this information to increase the pressure on the debtor to pay your account. These methods have proven to be most effective. Our senior management team reviews the activity that has been taken on accounts which are not being satisfactorily repaid, and then recommends to the Creditor what further action should be.

Face to Face Collections

When you use our special face to face or door step Collection Service we promise that within seven days of contacting us, Our Bailiffs / collectors will personally go to the debtors’ place of business or residence to collect and/or ascertain asset information to determine the viability of litigation. We become your “eyes and ears” on the outside to determine if the address provided is merely a temporary office or mail drop and, of course, to determine if the debtor is actively operating, shipping and receiving, etc.

In addition, we interview the debtor, attempt to obtain payments, make notations of the assets and appearance at the place of business. A photograph is taken and then the appropriate report is given to you, along with our recommendations. Our face-to-face collection service shows that we are serious about collecting your debts.