About Company
CentralSM is doing business in name and style of “Central Solution Management” and is engaged in Debt collection, Debt recovery and related ancillary services. We are operating from office in Dubai and we provide our services in every major cities of UAE. We offer cost-effective, efficient and ethical services suitable to all sizes of commercial organizations. We work towards removing the obstacles that stand between our client’s business and the money it’s owed, by maximizing the recovery of their outstanding debts. Our polite, persuasive, persistent but professional approach to debt collection produces far better debt recovery results than the traditional strong-arm tactics. Our simple approach produces quicker payment from your debtors. We subscribe to the ethical standards in debt collection and comprehend that the debt collection is part of a continuing relationship between the client and the debtor
We understand that by releasing an account to us for collection our clients also release their brand to us. Being conscious of this, we ensure that we protect one of the most important aspects of our client’s business that is their brand equity. We understand the importance of confidentiality of private data our clients, data security, and that is why we ensure that the data provided to us always remains confidential and for the same if desired we offer to enter into a Non-Disclosure Agreement.
CentralSM reflects our values and reinforces our commitment to the highest standards of integrity and honesty in business.
Our Mission
Rising cost of customer acquisition, requirements for satisfying consumer needs, burdens of overdue debt, and the need for effective customer retention etc., throw up never-ending challenges for any business. We believe in building long-lasting strategic relationship. We have sufficient experience and expertise needed establish a mutually beneficial relationship between clients and their debtors whereby we assist our clients in recovering outstanding amounts owing by implementing the most efficient means possible and take away your anxiety off issues regarding debt recovery and allow clients to focus on the core business processes and help them in transforming their business.
Our objectives are:
- To collect the debt within the shortest period of time.
- To be proven by our clients as the agency of choice in terms of performance and results.
- To have strong relationships with key organizations in selected market segments.
- To be an extension of overall our client’s business approach and an exclusive Debt Solutions partner
Our Vision
Our vision is to be the trade invoice collection services company of choice worldwide, most valued by our clients, partners and employees.
