Another core area of expertise for AGIP Capital is Accounts , Understanding the importance of efficient debt recovery, AGIP Capital assists businesses in minimizing their financial losses by employing effective strategies and methodologies. By leveraging their expertise and industry knowledge, AGIP Capital helps clients optimize their debt collection processes and improve their overall financial performance. Here are some of the extended services offered under receivables management.

• Collections and Recovery: We handle the collections process on behalf of our clients. This includes contacting debtors, sending payment reminders, negotiating payment terms, and implementing collection strategies to recover outstanding debts. We employ various communication channels such as phone calls, emails, or letters to engage with debtors and facilitate payment.
• Account Receivables Management: We also manage the client's accounts receivables (AR) function by ensuring timely and accurate invoicing, tracking payments, reconciling accounts, and managing AR aging reports. We implement systematic processes and tools to monitor and optimize the AR process, improving cash flow and reducing delinquencies.
• Credit Risk Assessment: We can assist in evaluating creditworthiness and assessing the risk associated with potential borrowers or clients. By leveraging data analysis, credit scoring models, and industry benchmarks, we help our clients to make informed decisions about extending credit or setting appropriate credit limits.
• Dispute Resolution: We handle disputes and inquiries related to outstanding debts. We investigate and resolve billing disputes, discrepancies, and customer complaints professionally and efficiently. By addressing disputes promptly, we are able to our clients maintain customer relationships and expedite the debt recovery process.
• Debt Portfolio Analysis: BPOs can analyze and evaluate debt portfolios to provide insights and recommendations to their clients. This includes assessing the overall health of the portfolio, identifying high-risk accounts, and suggesting strategies for mitigating risks and optimizing collections.
• Reporting and Analytics: BPOs can provide regular reports and analytics to their clients, offering visibility into debt management performance. These reports may include key performance indicators (KPIs) such as collection rates, delinquency rates, aging reports, recovery rates, and trends over time. Data-driven insights can help clients make informed decisions and optimize their debt management strategies.
• Compliance and Regulatory Support: We stay updated with relevant debt collection laws, regulations, and industry best practices. They can assist their clients in maintaining compliance with applicable regulations, ensuring ethical and legal debt collection practices.