The bespoke SAIF Resolve Collection System (SFCS) enables accounts to be monitored proactively.

A debtor’s personal circumstances can change frequently and, as such, all accounts are monitored and revisited on a regular basis to ensure any changes to a debtor’s financial position are identified to accelerate repayment terms and obtain full settlement where possible.

This enables SAIF Resolve to maximise the value of collections and has the benefit to clients of increasing their bottom line profits.  All too often a Debt Collection Agency will agree a minimum repayment program and not review to increase.  At SAIF Resolve we regularly review accounts at least every six months to maximise all monies received.