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Collect's raison d'être is to execute the collection of receivables on
behalf of third parties.
Collect's core
collection business is summarized as follows:
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Collection of domiciliated invoices through banks
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Collection of bills “door-to-door”
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Collection of payment orders by Credit Card
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Recovery of bad loans
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Recovery of car loans
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Collection of invoices
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Aside
from its collection business, Collect provides:
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Detailed up-to-date reports on settled and unsettled payments, thus reducing
back-office operations for customers
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Tailor-made collection products
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Legal recovery procedures
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| Address: |
Mar Elias, Kanafani Bldg, 1 st Floor, facing Makassed Center |
| Tel/Fax: |
961 1 308 401, 308 402, 308 413, 308 385 |
| Mobile: |
961 3 341 006 |
| P.O. Box: |
70783 – Antélias, Lebanon |
| E-mail: |
snseiri@collectsal.com
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rkouyoumji@collectsal
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