Our Methods Work!

Our Methodology

How we collect our debts

Companies like yours face the leech of bad debt write-offs every year. These delinquent accounts can run your business into billions of dollars. If these bad debts are not thoroughly removed from the yearly operations of your company you might find your company in a situation where it can not be revived.

It is against this background that International Credit Management Solutions works so assiduously in ensuring that debt collection is effectively done. We are professional debt collectors who have been successfully collecting commercial and consumer debts for companies within Jamaica and the Caribbean.

We collect debts in a proficient manner using ethical and innovative methods which evolve over time. We send out highly customized debt collection letters, text and emails, follow up through telephone calls, home and workplace visits, repossess and litigate where necessary.

Having researched the debtor’s information through numerous investigative strategies, we employ this information in placing pressure on the debtor to pay the moneys owed to you. These are methods that have produced effective results. We then engage in a review process, where we examine the methods that have been taken for delinquent accounts. Our post-review involves advising the Creditor on what other effective methods can be implemented to make the organization more resilient to such re-occurrences.

Early Debt Collection

Early debts are those which have been delinquent for 3 months or less. These are outsourced to us to ensure that the debts are regularized at the earliest possible time. We believe in the proactive approach to debt collection; that is, to begin the process of sourcing payments, which in turn lowers the incidents of bad debts / bad debt write offs.

Approaches to Debt Collection

In collecting debts, International Credit Management Solutions applies two general approaches. Initially, we negotiate a settlement with your client. As creditor, you can produce a script for the settlement according to your particular circumstances. We refer to this process of negotiation with your client as Soft Debt Collection. If you desire, the necessary follow up can be done by mail using your letterhead. Where your client is not responsive to this type of Collection you will be informed in a progress report, and your client will be immediately transferred the Hard Debt Collection process which is more stringent.

The Efficiency of our Face to Face Collection Service

Our Face To Face Collection Service is quite efficient. We guarantee that within seven days of contacting us, you will be furnished with the information which is necessary for you to determine whether you need to litigate. We will verify addresses provided and let you know whether these are permanent or temporary. We will also provide you with information as to whether the debtor is actively operating. We won’t just stop there but will interview the debtor, go to the debtor’s business location, notate assets, and work unflinchingly to get the debtor to make payments. At International Credit Management Solutions we commit to working through the entire process in as little a time as is possible so as to ease the strains that debt may put on your business.

Our Guarantee: We do not charge a fee if your debt is not collected!

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We Are Professional Debt Collectors

Professional Approach

and Quality Service

Commercial Debts

Commercial debt is any debt owed by a commercial venture or business.

Commercial Debts

Commercial debt is any debt owed by a commercial venture or business.

Consumer Debts

Consumer debt consists of personal debts that are owed as a result of purchasing goods

Consumer Debts

Consumer debt consists of personal debts that are owed as a result of purchasing goods

Medical Debts

A debt incurred by individuals due to health care costs and related expenses.

Medical Debts

A debt incurred by individuals due to health care costs and related expenses.

Past Due Invoices

The longer a client doesn't pay an invoice, the less likely they'll pay at all.

Past Due Invoices

The longer a client doesn't pay an invoice, the less likely they'll pay at all.

Bounced Cheques

A cheque that cannot be processed because the account holder has nonsufficient funds

Bounced Cheques

A cheque that cannot be processed because the account holder has nonsufficient funds

Save Money

Then the things youve always been doing are no longer working

Save Money

Your company will be able to take more risks once it has invested

We use ethical and legal methods to achieve the goal of collecting your past due accounts.