ABOUT US

Shariq Partners is a professional accounts receivable service provider that provides end to end recovery and receivable services from consultancy to call-center based debt collection. With more than 10 years of experience and an accolade of reputable and prestigious clients, we are committed to create a partnership that lasts with proven results.

Shariq Partners provides you a partnership to manage and collect your accounts receivables - an efficient and cost-effective alternative to the in-house management of this important business process.

Shariq Partners brings to this process a collections division that specializes in B2B accounts receivable management and collections. As a result, we are able to provide you with a Receivables Management Service and a computerized system workflow customized to the nature of your business, industry and company policy by providing seamless business process integration. This extension to your organization instantly gives you the capacity to improve your bottom-line and a peace of mind in maximizing your resources in your core business functions.

Our Accounts Receivables Collection service includes dedicated staffs that proactively perform all of the required receivables collection in accordance with your established guidelines, industry norms and your company goals.

 

 Our Services Include:
• Collection calls
• Collection letters
• Visitation
• Customer accounts management
• Search and resolution
• Accounts Receivable Reporting
• Monthly Analysis
• Collections activity
• Forward action reports

Our Accounts Receivables Collection service includes dedicated staffs that proactively perform all of the required receivables collection in accordance with your established guidelines, industry norms and your company goals.

 

Specifically, we act as an undisclosed extension of your in-house accounts receivable department, that takes over the receivables collection function, from as early as 30 days past due, and perform all required monitoring and receivables management tasks needed to ensure prompt payment from your customers on a consistent basis. This includes:

Pre-due reminder calls, We contact all accounts in the portfolio assigned to us, with an open balance within 10 days after invoice due date.

The objective is to secure payment well within the business selling terms, so as to increase the cash flow from the investment in accounts receivable.

Telephone collection, We contact customers at agreed intervals after due date to enhance prompt payment and at the same time address any customer service queries.

Collection Letters, We will implement a series of professional letters that we would send to your customers by E-mail as required to confirm a collection call conversation and/or to confirm a promised payment arrangement etc.

Collection visits, We will arrange visits to customers who are not contactable by phone, have broken promises, are avoiding calls and are missing.

Management Reporting, We will provide our clients with weekly reports of collections activities, results and follow-up action recommendations where applicable.
Let us help you focus on what you do best.


Working with you, we initiate professional, sensitive follow-up communications with your customers, by telephone, E-mail and visitation to address payment issues. From courteous reminder of an account that is past-due all the way to repeated request for payment of long outstanding accounts.