Regular Collection Services

At Qima, we specialize in providing comprehensive debt collection services tailored to the needs of your business. Whether your receivables are regular or overdue, we employ effective strategies to recover outstanding payments in a timely and professional manner. Our goal is to ensure your business maintains cash flow while upholding a positive relationship with your clients and debtors.

Regular and Irregular Debt Collection

We take charge of collecting financial receivables on behalf of your business, whether they are regular payments, overdue amounts, or deferred payments. By managing both types of collections, we help ensure that your financial obligations are met without causing unnecessary delays. Our experienced team uses a variety of approaches, ensuring the most effective recovery process tailored to each situation.

Invoice and Purchase Order Collections

Our services extend to the collection of invoices and purchase orders that are due from your clients’ debtors, whether these are owed by private or government entities. We handle all aspects of the collection process, utilizing payment methods that suit the situation, including cash, bank transfers, and checks. Additionally, we ensure that tax and financial deductions are handled accurately to close the debtor’s account, ensuring full compliance with legal and financial requirements.

Expert Handling of Government Collections

With years of experience, we are skilled in managing the collection of receivables from government entities. Our team is well-versed in dealing with the Egyptian Unified Procurement Authority, which is essential for navigating the necessary procedures for collecting payments from public institutions. This expertise ensures that your business is not hindered by delays when dealing with government-related debt recovery.

Services Linked to Regular Collection

In addition to standard debt collection, we also offer services related to ongoing financial management, including:

• Recovering bank guarantees.
• Purchasing tender documents for bids and auctions.
• Attending technical and financial sessions for tenders and auctions.

These services are designed to help your business stay organized and ensure that all aspects of debt collection and procurement are handled efficiently.

Professional and Timely Debt Recovery

At Qima, we utilize a variety of professional methods to recover debts, ensuring that your business receives payment in a timely and respectful manner. All collection activities are conducted in a friendly and professional approach, preserving your business’s reputation. We also provide detailed, regular reports that help you track the progress of your collections, ensuring you have continuous insight into your clients’ outstanding debts.By partnering with Qima, you gain a reliable and experienced team that prioritizes effective debt recovery while maintaining strong business relationships. We’re committed to helping you achieve financial stability and success by ensuring your receivables are efficiently managed and collected.