As we are among the most competitive and competent people in the industry. We are the Chief in recovering funds. The situation that you have, can be collected. We can help you BEFORE or AFTER you sue.
Our purpose here is to deliver the kinds of services, with the best practice and insights which our people feel is often sorely lacking from traditional collections agencies.
We believe in "No Collection of funds equals No Charge" We work straight on commission basis, getting your money back is our top priority.
Riz Buziness Solutions is commercial debt collection firms is rooted in our commitment to understand and work alongside our customers and to tailor our services to meet their needs.
We also make sure each of our Credit Analyst are able to handle any type of case – from start to finish. They also undergo rigorous and comprehensive training that equips them on matters that will help them find resolution in any type of financial conflict. In handling cases, we always make your reputation a priority. We make sure we represent you and your brand well by being firm and conducting negotiations in an amicable yet professional manner. While we put your reputation on top of our priorities we also make certain that the other client knows it is not a viable option to run away from their duties to clear their outstanding debts.
Don’t wait another day with unpaid accounts. There is no risk in getting a quote. If you need to collect anywhere in the world, tell us about your accounts now!
We’re committed to providing our customers and people with the best of Collections Service. This is articulated through our Mission and Vision, and in our adherence to our Governance Principles & Policies.
Our vision at Riz Buziness is to be the trade invoice collection services company of "best of choice", most valued by our customers, partners and employees.
"We Believes in giving back to the customer what they have lost it through our exceptional collection services"
We have our very own Legal Experts, there is no need for you to go out and hire yours. We are equipped to handle every matter concerning your case even the legalities with all the specified and required documents
With a higher success rate of 90%, we will let the numbers do the talking. We handle each case to the best of our abilities – every single time
Despite being one of the best in the industry, we make sure to keep our fees competitive. We give you the best debt collection service and charge only when we collect, without inflated fees and sky-high commissions
We equip our Credit Analyst with in-depth and are with comprehensive training across every subject matter that will help them represent you and get your dues collected, from legal aspects to negotiation skills. They are handpicked to represent you in the best light possible. They are among best negotiators and legal researchers and you can only find them under our roof.
By connecting with us, you are signing up to having some of the best negotiators and legal experts handle your case. Our business was built on our long and good standing record in providing debt collection services
We have our own secure system that allows every client secure access to their own accounts, showing the history and progress of every case besides uploading documents online in secured environment. Our client can monitor the progress and measure the efforts being put by us anytime. All details like call logs, notices sent, and follow up status from debtors will be stored in our case management system safe and you will receive the best services.
Successful collections are dependent on your ability to reach your customer with a message that gets their attention and results in prompt payment of past due invoices and so reaching customers is ...Read More
Evault & Validates the existence of client and location.
Validates the authenticity of documents
Validates that all data / info provided to the team, is in, and matches to t...Read More
Cash Application Process: The aim of the Cash Application Process to manage the complete end-to-end process of apply the invoice to customer account and responsible of complete MIS reporting ...Read More
The kind of dispute whichever is submitted by the team or the customer by agreement of the parties, and take appropriate measures to recover the due amount from the clients through Legal counsel &a...Read More
Riz Buziness Solutions team will be happy to respond to you to help you
Good Collection, Better Savings, Best Results !! Leave Your Cash Collection Worries To Us, We Are Here To Collect & Serve You Better !! No Collection, No Fees !! “Happy Collecting”
