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Banks, microfinance organizations, insurance companies, marketplaces, telecommunications companies and other companies that need professional help and support in dealing with overdue debts.
Pre-trial debt collection
Pre-trial debt collection
Analysis of debtors' portfolios using scoring models
Highly predictive IVR calling with speech recognition
Sending SMS messages and notifications to debtors' addresses
Skip tracing
Communication via IP telephony with our professionally trained call center operators
Payment control and reporting in any convenient format
Judicial recovery
Judicial recovery
Collection, preparation and analysis of a package of documents for transfering to the court
Support and control of judicial proceedings
Obtaining a judicial act
Control over the execution of a court decision
Enforcement proceedings
Enforcement proceedings
Presentation of the enforcement document to the Bureau of Compulsory Enforcement (BCE)
Interaction with BPI employees within the framework of direct collection (inventory, seizure of property, valuation of property, etc.)
Support of enforcement proceedings until the repayment of the creditor's debt
Debt Collection and Recovery
- Debt portfolio analysis. We assess recovery prospects and analyze contractual and legal documentation.
- Pre-trial settlement. We conduct negotiations, send formal claims, and develop a repayment strategy.
- Court collection. We prepare lawsuits, represent the client in court, and ensure a decision is obtained.
- Enforcement control. We monitor the actions of bailiffs and, if necessary, appeal against their inaction.
- Collection from individuals and legal entities. We work with all types of debts — commercial, private, banking, and others.
- Support at every stage. The client receives assistance until the debt is fully recovered or the case is closed.
- Transparent reporting at every stage.
- Work strictly in accordance with the laws of the Republic of Uzbekistan.
- Focus on results: debt recovery is our main goal.
- Individual approach to every case.
Our mission is not just to remind the debtor about the debt, but to return the money legally and within reasonable timeframes.
Our mission
We help businesses to repay debts, by following the social, ethical and legal norms of the collection process, always respecting the people with whom we cooperate.
We are trusted