At Central Solutions Management, we understand the complexity and sensitivity involved in recovering delinquent accounts.
That’s why we take a strategic, professional and people – first approach to every case. Our services are designed to recover what’s owed to you while preserving your business relationships and protecting your brand reputation.
ExploreOur Services
Early-stage follow-ups via calls, emails, or letters before the account becomes overdue. Acting on behalf of the creditor (usually under their name) to collect overdue payments Collecting accounts that have already been written off
When debt recovery requires legal intervention, Central Solutions Management is equipped to handle complex legal debt collection cases.
Collecting debts from individuals or businesses located in other countries. Using International Partner and legal experts to ensure effectiveness.
From initial filings to courtroom representation, our legal team manages every stage of litigation with meticulous preparation, unwavering professionalism, and strong advocacy to protect your interests and achieve favourable outcomes.
Locating Debtors Using databases and investigative tools to find debtors who have moved or changed contact details without informing creditors.
Negotiating revised payment plans or partial settlements between the creditor and debtor based on real information of debitters.
At Central Solutions Management, we offer comprehensive credit report and financial assessment services to help businesses make informed decisions before extending credit or entering new partnerships.