The main reason to work with a debt collection company comes down to specialization and expertise. At Ejada Debt Collection for financing entities, we have over 12 years of experience. Our collection services save you time, money, and effort, allowing you to focus on what truly matters — your business.

In most cases, there is no client who outright refuses to pay. The real challenge usually lies in how the debt is explained to the client. This is where Ejada Debt Collection stands out — our staff are trained to clearly explain contract terms and the origin of the debt in accordance with the financing entity’s requirements.

The collection fee varies depending on several factors, including the size of the portfolio, the age of the debt, the number of clients, and whether the debtors are individuals or companies. It also depends on whether there are existing legal cases to follow up on, or new cases that need to be filed and managed. Additionally, the nature of the debt — whether it is straightforward or highly delinquent and complex — plays a key role in determining the rate.

At Ejada Debt Collection for financing entities, we operate on a “No Collection, No Fee” basis. The fee is not charged in advance, and debts are not purchased. The collection percentage is determined monthly after reviewing and auditing payments internally by the Operations and Finance departments, after which it is communicated to the contracting entity.