When it comes to Debt Collection / Recovery Services In Nigeria, the first firm to reach Aziza Nigeria. This is not because you feel like but because they the best and they give result oriented service with good and professional feedback system.
Aziza is a Debt Recovery agent in Nigeria.
Collecting a debt in Nigeria can seem very impossible, but we promise you quick recovery of your fund. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.
Our core expertise is on commercial debt recovery. That is, business-to-business debt.
Because the judicial system is overly slow and costly, amicable settlement opportunities constitute the strongest alternative to formal proceedings. Before starting legal proceedings against a debtor, assessing its assets is essential as it allows verifying whether the latter is still in activity and whether recovery chances are at best.
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Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Aziza offers on-the-ground representatives in Nigeria who understand the debt collection practices that work to support full recovery of your funds.
Our office is situated in Port Harcourt Nigeria, our Debt Recovery Service cover all the states in Nigeria.
Our collection efforts on pre-legal basis are 100% on No Recovery – No Fee basis, i.e. you will not incur any charges until we recover payment for you.
We have a national network reach to facilitate the recovery of your money—wherever your debtor may be located in Nigeria.
With our good understand about Nigerian businessmen behaviors and our network all over the country Nigeria, we will initiate an informed, unified and effective strategy for recovery of your trap fund.
Because we are Nigerians, we utilizing specialist knowledge of the Nigeria local laws, language, and culture to collect your money.
Read: Business License and Permits in Nigeria
We follow the below process
- Client Agreement
- Orchestrated negotiation first
- Initial Investigation/Background check on the Debtor
- Telephone contact and Follow up over telephone calls and emails
- Issuance of In-house Demand
- Ultimatum Notice
- Physical visit if required (wherever possible)
- Rigorous Follow up with the debtor