With our experience in the debt collection industry, viking enforcement solutions has developed a deep understanding of the challenges that businesses face when it comes to recovering unpaid debts. Our team of experts has a proven track record of success in debt recovery and is committed to achieving the best possible results for our clients.
We as a company are covered throw our indemnity insurance to give peace of mind to our agents and clients .
At viking enforcement solutions, we believe in taking a compassionate and respectful approach to debt collection. We understand that debtors may be going through difficult times and we work closely with them to develop payment plans that are manageable and realistic. Our approach is designed to preserve the relationship between our clients and their customers while still achieving the desired results.
You may have been unable to find a solution previously but we believe that we can help you on your journey . Our full aim is to get the full and desired results for our clients . Our payment plans can be put in place on our system to get the best results for you. Our client is our goal.
We use state-of-the-art technology to streamline the debt collection process and improve our clients' recovery rates. Our software allows us to automate many of the repetitive tasks and the use of good, old fashioned resources involved in debt collection. This frees up our team to focus on more important tasks like negotiation and customer service to achieve our goal . Face to face the debtor is for us the best solution, WHY because it works , If we take your case we will act within 24hrs ,and instruct one of our collections agents to handle your case. All of our agents wear personal body cameras this helps with evidence and protection ,in accordance with ico and gdpr
IF you are owed money ,you deserve it back , No excuses and No nonsense
At viking enforcement solutions, we send out a letter to the debtor to advise them that the creditor is owed the debt and we are instructed to collect the outstanding amount on behalf of the creditor ,with the information of the debt they owe.
Our team of agents then go out to visit the debtor to establish, the debt owed to arrange and collect the outstanding amount owed to the creditor , to arrange payment or payment plans, but always following the clients instruction and advice of the best outcome for all.
We always advice our clients the best way forward on each case to case study and take legal action, Throw the courts if required with working along side with our certified high court agents. to secure the debt and collect the full outstanding amounts.
HABC LEVEL 2 {QCF}
ZB665190
INDEMNITY ISURANCE PROTECTION
CCAS - OFT company standards
We accept all major card payments. Warning if you are paying by some other persons card,
they must be present at the time of payment some card transactions are chargeable of 4% to 5% on every payment. Cash payments or acceptable or bank transfer but we do-not accept cheques.
call us on .0333-577-1344 or 07743518180
gmail - vikingenforcementagent@gmail.com
