Smart Collection is a financial and legal consultancy specializing in debt collection and claims settlement. With over 15 years of collective experience, they offer comprehensive training programs to transform employees into exceptional professionals. They take full responsibility for debt collection at reasonable rates, providing expedited and cost-effective solutions. Additionally, they offer legal consultations and practical solutions to help debtors settle debts efficiently.
Due to the importance of the financial and banking sector in Egypt and its vital role in the economy, our vision is based on commitment, credibility, and integration. We aim to use innovative and legal strategies, emphasizing privacy and respecting the rights of debtors in debt collection operations.
At Smart Collection, our mission is to help achieve financial balance for our clients with banks. We strive to restore their rights to their rightful owners in a safe, quick, and guaranteed manner, without compromising the public interests of our clients. We understand that these debts hinder banks from fulfilling their roles, and we work diligently to resolve these issues in the best possible way, minimizing losses while adhering to codes of conduct, regulations, and laws.
Our objective is to fulfill our clients' goals in collecting and recovering their financial rights from debtors as quickly as possible. We focus on employing appropriate methods and behaviors that contribute to maintaining positive relationships between our debtor and creditor clients.
At Smart Collection, our specialized team boasts exceptional negotiation skills, extensive experience, and unwavering ethical principles. Committed, serious, and adept at handling pressure, we prioritize safeguarding client privacy and data confidentiality. Utilizing diverse methods, we efficiently execute debt collection tasks, whether through individual or collaborative efforts. We are fully dedicated to achieving the highest levels of success for our clients.
Smart Collection is recognized as a leading entity in debt collection and judicial execution. We ensure the allocation of specialized teams for each bank we work with, distributing accounts to each collector (ACR).
Our company has adopted a cutting-edge debt collection system
to enhance operational efficiency, facilitate better customer
tracking, and offer various benefits