At OVAG International SA we understand that flexibility is sometimes required, therefore we will discuss with our clients their specific need’s to find the best possible solution.
We are able to enhance your business practices by systematically creating your business efficiency models to suit your organisation.
In certain instances an OVAG International SA employee may be needed at your organisation or practise to help manage your administration or a certain process, to help reach a suitable standard.
Our fees are determined by a grading process, whereby a specific criteria is met e.g.: How old a debt is and what information is provided to us upfront.About Us Enquire Now
Once you hand over an account, an optimal process is followed whereby our key core values are exemplified. Our process is automated within the software utilised, which is kept updated by the service provider.
Automated notices are sent out at the time of the hand over by way of importing the debt outstanding provided by the client. These notices are designed to maximize the success rate of receiving payments, and clearing bad debts.
Payment Arrangement’s are made with different options of payment methods and plans. Once these arrangements are made, the system will automatically send out payment reminders and take appropriate action should the debtor dishonour the arrangement
With over 13 years of debt recovery experience in a complex, international marketplace, serving clients and collecting debts around the world, we have a tested and effective international model for debt recovery.