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Contact Us (Website): www.shalomskrish.com - Email us directly to our email address stated in our website with your contact details inorder to communicate on the case of debt and thereafter to get an official quote from our management. Alternatively you can check on one of the pictures uploaded here in our bark profile for our full contact details. Our email address can be found in our website as well. Our Proud Reviews At Our 1st Business Profile In Singapore Bark.Com: https://www.bark.com/en/sg/company/shalom-skrish-private-limited/Kk0wO/ - Established in 2013, Shalom Skrish Private Limited specializes in providing corporate clients internationally and locally with a diverse range of effective credit collection services and solutions. Incorporated in Singapore as a credit recovery company Shalom Skrish takes on one of the most challenging task of professionally recovering bad debts incurred successfully to maximize the profit margin for various corporate organizations from different industries locally and internationally. At Shalom Skrish, we strive to collect the bad debts and accounts receivables which corporate companies had incurred, regardless of the age of the debts. We Don't Just Say Who We Are, We Proof To You Who We Are ! In order to keep your business ventures afloat, you must collect payment for your products and services. Unfortunately, not all customers are reliable. You likely have more pressing demands on your time than making frequent telephone calls and writing letters in an effort to collect delinquent debts. However, the older a debt grows, the harder it is to collect. If your demands for payment have been unsuccessful, or you simply don’t have the time to devote to collecting overdue accounts, Shalom Skrish comes in at this point of time to help your business recover unpaid debts and increase its bottom line. “A customer is the most important visitor on our premises. He is not dependent on us. We are dependent on him. He is not an interruption in our work, he is the purpose of it. We are not doing him a favour by serving him. He is doing us a favour by giving us the opportunity to serve him.” -Mahatma Gandhi- By appointing Shalom Skrish to manage your company’s bad debts you will be able to save your valuable time and resources which allows you to focus on growing your business further instead of wasting your precious time chasing for this debts. Hiring Shalom Skrish increases your odds of collecting delinquent debts. Your primary focus is running your business, but Shalom Skrish’s primary focus is recovering debts. We put in our full concentration in recovering this debts using our tried tested methods to increase the chances of recovering your bad debts in full. Shalom Skrish trained professionals know the best techniques to get debtors to make the payments on time. Our professional collection officers are incessant and firm. A collection account negatively affects a debtor’s credit scores for several years, and often debtors will make re-payment arrangements with collectors merely to avoid credit damage. At Shalom Skrish, we are fully aware that when it comes to recovering unpaid debts, business owners’ needs will vary. The flexibility Shalom Skrish offers increases your chances of finding a debt collection program that matches with your business model.
We at Shalom Skrish Private Limited definately love what we have been doing for the past 11 years. There are many reasons for this but we have stated below some of the valuable reasons.
Problem-Solving Opportunities
Debt collection can involve challenging situations, and some staff may enjoy the satisfaction of finding creative solutions to help clients recover outstanding debts.
Helping Clients and Creditors
Successfully recovering debts not only benefits the company but also assists clients and creditors in resolving financial issues, which can be fulfilling for staff.
Communication Skills Development
Debt collection involves frequent communication with clients and debtors, allowing staff to hone their interpersonal and negotiation skills.
Performance-Based Incentives
Many debt collection roles offer performance-based incentives, motivating staff to excel and increase their earnings based on successful collections.
Varied Work Environment
Debt collection may involve working with clients from different industries and debtors with diverse backgrounds, providing a dynamic and ever-changing work environment.
Continuous Learning
Debt collection requires staying updated on relevant laws and regulations, industry trends, and debtor behavior, leading to continuous learning and personal development.
Sense of Accomplishment
Successfully recovering debts that seemed challenging can provide a sense of accomplishment and boost staff confidence in their abilities.
Teamwork and Support
Working in a debt collection company often involves collaboration with colleagues, fostering a sense of teamwork and support.
Starting a professional debt collection business can be inspired by various factors and opportunities in the market. Stated below are the inspiration which played a strong part for us to venture into the debt collection industry.
Identified Market Gap
Recognizing a gap or underserved segment in the debt collection market inspired us to create a business that caters to specific client needs.
Industry Experience
Previous experience in debt collection or related financial services motivated us to start our own business to apply our expertise and to offer tailored solutions.
Passion for Financial Solutions
Having a genuine interest in helping businesses and individuals resolving their financial challenges inspired the creation of Shalom Skrish Private Limited, focused on providing effective and ethical debt recovery services.
Ethical Debt Recovery
A desire to promote ethical debt recovery practices and treat debtors with respect and understanding drove entrepreneurs like us to establish a business that stands out for its responsible approach.
Positive Industry Outlook
A favorable outlook for the debt collection industry, such as increasing demand due to economic trends, inspired us to seize the opportunity and enter the market.
Problem-Solving Orientation
Our entrepreneurial minds which is always eager to tackle challenges and solve problems inspired us to create innovative debt collection strategies and systems.
Clients should choose Shalom Skrish Private Limited for debt collection services because of the following compelling reasons:
Proven Expertise
Shalom Skrish Private Limited boasts a team of skilled and experienced debt collection professionals who have a track record of successfully recovering debts for a wide range of clients.
Industry Specialization
We have in-depth knowledge and specialization in debt collection for the past 10 years, understanding the unique challenges that various industries face when it comes to recovering outstanding debts.
Ethical Approach
Our company prides itself on adopting ethical debt recovery practices, treating debtors with respect and fairness while ensuring our clients' interests are protected.
Tailored Solutions
We believe in offering personalized debt collection strategies that are tailored to each client's specific needs and circumstances, maximizing the chances of successful recovery.
Compliance and Legal Knowledge
Our team stays up-to-date with all relevant laws and regulations pertaining to debt collection, ensuring that our practices adhere to the highest legal standards.
Transparent Communication
We believe in open and transparent communication with our clients, providing regular updates and insights into the progress of debt recovery efforts.
High Success Rate
Our consistent success rate in debt recovery speaks for itself, giving clients the confidence that their outstanding debts are in capable hands.
Client-Centric Approach
At Shalom Skrish, the client's satisfaction is our top priority. We go the extra mile to understand our clients' goals and deliver results that align with their expectations.
Confidentiality and Security
We treat all client information with utmost confidentiality and maintain robust data security measures to protect sensitive data.
Competitive Pricing
We strictly work on a '' No Collection, No Commission '' basis. No upfront payments are required to be made at all unlike other companies which requires service fee or admin fee to be made to them before they even start providing their services. At Shalom Skrish, we put ourselves in our client's shoes and we fully understand the client are already worried and down by not getting back the money from their debtors. To add on to this, we don't believe in asking for upfront payments from our clients. We strictly work on a commission basis system only based on successful collection of the outstanding debt amount being owed. Our debt collection services offer excellent value for money, with competitive pricing models that ensure clients receive cost-effective solutions.
Dedicated Customer Support
Our responsive and dedicated customer support team is always available to address any queries or concerns that clients may have.
Overall, choosing Shalom Skrish Private Limited for debt collection services guarantees a reliable, efficient, and ethical approach to recovering outstanding debts, empowering clients to focus on their core business while leaving the debt collection process in capable hands.
We can provide our services online and remotely. We leave this preference to the client. After Covid-19 the managment of Shalom Skrish Private Limited mostly discuss and aliase with clients frequently via Emails, Video Calls, Conference Calls and Whatsapp messages . This will cut down on human physical interactions.
Remote Services
Offer remote or online services, such as virtual consultations or digital payment options, to minimize in-person interactions.
Hygiene Protocols
Implement rigorous hygiene protocols in physical locations, including regular sanitization of high-touch surfaces and providing hand sanitizing stations.
Social Distancing
Arrange seating and service areas to allow for proper social distancing, and limit the number of customers present at any given time.
Face Mask Policy
Enforce a face mask policy for both staff and customers while on the premises, following local health guidelines.
Health Screening
Conduct health screenings for staff and customers entering the premises, including temperature checks if appropriate.
Promote Vaccination
Encourage staff and customers to get vaccinated by sharing information about vaccination benefits and resources.
Communication
Keep customers informed of safety measures through website updates, social media, and signage on-site.
Training and Education
Train staff on proper COVID-19 safety protocols and provide ongoing education about health and safety practices.
Reduced Hours
Consider operating with reduced hours to allow for additional cleaning and to reduce staff and customer exposure.
Online Meetings
Encourage the use of virtual meetings and communication tools instead of in-person meetings, where possible.
It's essential for businesses to stay updated on the latest health guidelines from local health authorities and adjust their safety measures accordingly. By prioritizing the safety and well-being of customers and staff, businesses can build trust and loyalty during these challenging times.
4.79/5.00
based on 41,511 reviews
I wanted to recover some bad debts from various people and Aman sir helped me to recover my money from each one of them using his legal tactics, knowledge and experience. Highly recommend him!
19 Nov 2024
Quartz Legal Associates handled my divorce case with utmost sensitivity and expertise. Abhishek Singh's counsel was invaluable, and their team's support made a difficult process manageable. I appreciate their professionalism, prompt communication, and successful outcome.
18 Nov 2024
He is perfect. Good and really nice to work with
18 Nov 2024
