Getting in contact with a debtor is the biggest challenge faced by an in-house collector. This is because a debtor's contact information and address may change frequently. To mitigate this challenge, Apex utilizes multiple databases for cross-referencing debtors against numerous variables. This makes it possible to obtain contact leads and proceed with the collection process in a more effective and timelier manner. Through the use of Skiptracing, in combination with the expertise of our staff, Apex is able to obtain payment on accounts that would have otherwise been considered non-collectable and discarded.



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