AVS Debt Collection Management OPC handles extrajudicial collection, credit investigation, repossession, and litigation support — for clients who need results without compromising their reputation.
Talk to usWe complete predetermined collecting tasks within the allotted period, with a monthly general report and day-to-day progress updates.
Structured outreach and negotiation to recover past-due balances before matters escalate to court.
Verifying debtor information and financial standing to support informed collection decisions.
Coordinated recovery of secured assets tied to unsettled obligations.
Legal follow-through when accounts require formal action, backed by our legal consultant.
Locating debtors who have become unreachable, using tracing and callout methods.
Formal demand letter delivery and in-person field visits as part of the collection process.
To provide a justifiable service in line with our clients' policies, with enough satisfaction and adherence to the laws of the Republic of the Philippines in the field of debt collection industry.
To lead the entire collection service industry into a professional service.
We actively seek past-due payments, but always carry this out in a manner that complies with the law and professional ethics.
We generate outcomes using tried-and-true systems built over 20+ years in the field.
We protect our clients' corporate image with an open, agreed-upon collection approach.
Our compensation is tied to our performance — we don't charge for results we don't deliver.
📍OfficeRoom 312 & 314, Gen. Malvar, Brgy. Socorro, Cubao, Quezon City
📱Mobile09688610794
☎️Landline(02) 8571-0290
✉️Emailadmin@avsdebt.com