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Shalom Skrish Private Limited profile image
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Shalom Skrish Private Limited

Contact Us (Website): www.shalomskrish.com - Email us directly to our email address stated in our website with your contact details inorder to communicate on the case of debt and thereafter to get an official quote from our management. Alternatively you can check on one of the pictures uploaded here in our bark profile for our full contact details. Our email address can be found in our website as well. Our Proud Reviews At Our 1st Business Profile In Singapore Bark.Com: https://www.bark.com/en/sg/company/shalom-skrish-private-limited/Kk0wO/ - Established in 2013, Shalom Skrish Private Limited specializes in providing corporate clients internationally and locally with a diverse range of effective credit collection services and solutions. Incorporated in Singapore as a credit recovery company Shalom Skrish takes on one of the most challenging task of professionally recovering bad debts incurred successfully to maximize the profit margin for various corporate organizations from different industries locally and internationally. At Shalom Skrish, we strive to collect the bad debts and accounts receivables which corporate companies had incurred, regardless of the age of the debts. We Don't Just Say Who We Are, We Proof To You Who We Are ! In order to keep your business ventures afloat, you must collect payment for your products and services. Unfortunately, not all customers are reliable. You likely have more pressing demands on your time than making frequent telephone calls and writing letters in an effort to collect delinquent debts. However, the older a debt grows, the harder it is to collect. If your demands for payment have been unsuccessful, or you simply don’t have the time to devote to collecting overdue accounts, Shalom Skrish comes in at this point of time to help your business recover unpaid debts and increase its bottom line. “A customer is the most important visitor on our premises. He is not dependent on us. We are dependent on him. He is not an interruption in our work, he is the purpose of it. We are not doing him a favour by serving him. He is doing us a favour by giving us the opportunity to serve him.” -Mahatma Gandhi- By appointing Shalom Skrish to manage your company’s bad debts you will be able to save your valuable time and resources which allows you to focus on growing your business further instead of wasting your precious time chasing for this debts. Hiring Shalom Skrish increases your odds of collecting delinquent debts. Your primary focus is running your business, but Shalom Skrish’s primary focus is recovering debts. We put in our full concentration in recovering this debts using our tried tested methods to increase the chances of recovering your bad debts in full. Shalom Skrish trained professionals know the best techniques to get debtors to make the payments on time. Our professional collection officers are incessant and firm. A collection account negatively affects a debtor’s credit scores for several years, and often debtors will make re-payment arrangements with collectors merely to avoid credit damage. At Shalom Skrish, we are fully aware that when it comes to recovering unpaid debts, business owners’ needs will vary. The flexibility Shalom Skrish offers increases your chances of finding a debt collection program that matches with your business model.

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What do you love most about your job?

We at Shalom Skrish Private Limited definately love what we have been doing for the past 11 years. There are many reasons for this but we have stated below some of the valuable reasons.

Problem-Solving Opportunities
Debt collection can involve challenging situations, and some staff may enjoy the satisfaction of finding creative solutions to help clients recover outstanding debts.

Helping Clients and Creditors
Successfully recovering debts not only benefits the company but also assists clients and creditors in resolving financial issues, which can be fulfilling for staff.

Communication Skills Development
Debt collection involves frequent communication with clients and debtors, allowing staff to hone their interpersonal and negotiation skills.

Performance-Based Incentives
Many debt collection roles offer performance-based incentives, motivating staff to excel and increase their earnings based on successful collections.

Varied Work Environment
Debt collection may involve working with clients from different industries and debtors with diverse backgrounds, providing a dynamic and ever-changing work environment.

Continuous Learning
Debt collection requires staying updated on relevant laws and regulations, industry trends, and debtor behavior, leading to continuous learning and personal development.

Sense of Accomplishment
Successfully recovering debts that seemed challenging can provide a sense of accomplishment and boost staff confidence in their abilities.

Teamwork and Support
Working in a debt collection company often involves collaboration with colleagues, fostering a sense of teamwork and support.

What inspired you to start your own business?

Starting a professional debt collection business can be inspired by various factors and opportunities in the market. Stated below are the inspiration which played a strong part for us to venture into the debt collection industry.

Identified Market Gap
Recognizing a gap or underserved segment in the debt collection market inspired us to create a business that caters to specific client needs.

Industry Experience
Previous experience in debt collection or related financial services motivated us to start our own business to apply our expertise and to offer tailored solutions.

Passion for Financial Solutions
Having a genuine interest in helping businesses and individuals resolving their financial challenges inspired the creation of Shalom Skrish Private Limited, focused on providing effective and ethical debt recovery services.

Ethical Debt Recovery
A desire to promote ethical debt recovery practices and treat debtors with respect and understanding drove entrepreneurs like us to establish a business that stands out for its responsible approach.

Positive Industry Outlook
A favorable outlook for the debt collection industry, such as increasing demand due to economic trends, inspired us to seize the opportunity and enter the market.

Problem-Solving Orientation
Our entrepreneurial minds which is always eager to tackle challenges and solve problems inspired us to create innovative debt collection strategies and systems.

Why should our clients choose you?

Clients should choose Shalom Skrish Private Limited for debt collection services because of the following compelling reasons:

Proven Expertise
Shalom Skrish Private Limited boasts a team of skilled and experienced debt collection professionals who have a track record of successfully recovering debts for a wide range of clients.

Industry Specialization
We have in-depth knowledge and specialization in debt collection for the past 10 years, understanding the unique challenges that various industries face when it comes to recovering outstanding debts.

Ethical Approach
Our company prides itself on adopting ethical debt recovery practices, treating debtors with respect and fairness while ensuring our clients' interests are protected.

Tailored Solutions
We believe in offering personalized debt collection strategies that are tailored to each client's specific needs and circumstances, maximizing the chances of successful recovery.

Compliance and Legal Knowledge
Our team stays up-to-date with all relevant laws and regulations pertaining to debt collection, ensuring that our practices adhere to the highest legal standards.

Transparent Communication
We believe in open and transparent communication with our clients, providing regular updates and insights into the progress of debt recovery efforts.

High Success Rate
Our consistent success rate in debt recovery speaks for itself, giving clients the confidence that their outstanding debts are in capable hands.

Client-Centric Approach
At Shalom Skrish, the client's satisfaction is our top priority. We go the extra mile to understand our clients' goals and deliver results that align with their expectations.

Confidentiality and Security
We treat all client information with utmost confidentiality and maintain robust data security measures to protect sensitive data.

Competitive Pricing
We strictly work on a '' No Collection, No Commission '' basis. No upfront payments are required to be made at all unlike other companies which requires service fee or admin fee to be made to them before they even start providing their services. At Shalom Skrish, we put ourselves in our client's shoes and we fully understand the client are already worried and down by not getting back the money from their debtors. To add on to this, we don't believe in asking for upfront payments from our clients. We strictly work on a commission basis system only based on successful collection of the outstanding debt amount being owed. Our debt collection services offer excellent value for money, with competitive pricing models that ensure clients receive cost-effective solutions.

Dedicated Customer Support
Our responsive and dedicated customer support team is always available to address any queries or concerns that clients may have.

Overall, choosing Shalom Skrish Private Limited for debt collection services guarantees a reliable, efficient, and ethical approach to recovering outstanding debts, empowering clients to focus on their core business while leaving the debt collection process in capable hands.

Can you provide your services online or remotely? If so, please add details.

We can provide our services online and remotely. We leave this preference to the client. After Covid-19 the managment of Shalom Skrish Private Limited mostly discuss and aliase with clients frequently via Emails, Video Calls, Conference Calls and Whatsapp messages . This will cut down on human physical interactions.

What changes have you made to keep your customers safe from Covid-19?

Remote Services
Offer remote or online services, such as virtual consultations or digital payment options, to minimize in-person interactions.

Hygiene Protocols
Implement rigorous hygiene protocols in physical locations, including regular sanitization of high-touch surfaces and providing hand sanitizing stations.

Social Distancing
Arrange seating and service areas to allow for proper social distancing, and limit the number of customers present at any given time.

Face Mask Policy
Enforce a face mask policy for both staff and customers while on the premises, following local health guidelines.

Health Screening
Conduct health screenings for staff and customers entering the premises, including temperature checks if appropriate.

Promote Vaccination
Encourage staff and customers to get vaccinated by sharing information about vaccination benefits and resources.

Communication
Keep customers informed of safety measures through website updates, social media, and signage on-site.

Training and Education
Train staff on proper COVID-19 safety protocols and provide ongoing education about health and safety practices.

Reduced Hours
Consider operating with reduced hours to allow for additional cleaning and to reduce staff and customer exposure.

Online Meetings
Encourage the use of virtual meetings and communication tools instead of in-person meetings, where possible.

It's essential for businesses to stay updated on the latest health guidelines from local health authorities and adjust their safety measures accordingly. By prioritizing the safety and well-being of customers and staff, businesses can build trust and loyalty during these challenging times.

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Reviews

4.79/5.00

based on 38,268 reviews

As a Chief Financial Officer of a corporate company incorporated in India, i am delighted to share my extraordinary experience with Shalom Skrish Private Limited. We belong to the Air & Sea Freight industry providing our clients locally and internationally transportation services including logistics services as well. We sought Shalom Skrish Private Limited's expertise to assist us in recovering our unpaid invoices which had gotten incurred, and their performance surpassed all expectations. From the beginning, it was evident that Shalom Skrish Private Limited was a paragon of professionalism. Their team of seasoned professional debt recovery specialists demonstrated a profound understanding of the complexities of corporate debt collection. Their in-depth knowledge of legal regulations and industry best practices instilled confidence in our partnership. One of the most impressive aspects of working with Shalom Skrish Private Limited was their tailored approach to our specific needs. They meticulously analyzed each outstanding account and devised customized strategies to optimize the recovery process while maintaining our valued relationships with our clients. This personalization of services not only accelerated debt retrieval but also mitigated potential friction that often arises in such situations. The proactive communication exhibited by Shalom Skrish Private Limited was exemplary. Throughout the process, they kept us well-informed about the progress and provided comprehensive reports that shed light on their methods and outcomes. This transparency fostered a sense of trust and transparency, which further strengthened our confidence in their abilities. Time and again, Shalom Skrish Private Limited demonstrated their prowess in resolving even the most challenging debt recovery cases. Their tenacity, coupled with an empathetic approach, played a pivotal role in recovering overdue debts that had long been considered irretrievable. Their ethical practices and unwavering commitment to compliance are truly commendable. Shalom Skrish Private Limited operates with the highest standards of integrity and treats both creditors and debtors with utmost respect. This balanced approach preserves our corporate reputation while ensuring successful debt recovery outcomes. Thanks to their remarkable efforts, we not only reclaimed substantial debts but also streamlined our internal credit management processes. Shalom Skrish Private Limited acted as true partners, not just a mere credit collection service providers, and their invaluable insights have positively impacted our financial operations. I wholeheartedly recommend Shalom Skrish Private Limited to any organization in need of expert credit collection services. Their professionalism, proficiency, and dedication are unparalleled, making them an invaluable asset for businesses seeking efficient debt recovery solutions. To build this business relation further we will be appointing the services of Shalom Skrish Private Limited soon again to recover our company's unpaid invoices & bad debts incurred by our customers from other countries other then india as they provide their services internationally as well. The talks are ongoing currently with our organization in taking up Shalom Skrish Private Limited's professional services to do recovery for our international debts which had gotten incurred. It is against our company policy & terms to state our company's name, that is the reason why i did not mention the name of my company as they are well known worldwide. It is still my honor to express my sincere gratitude to Shalom Skrish Private Limited for their exceptional services and the positive impact they have made. We are confident that any organization choosing to collaborate with them will experience the same outstanding results that we have achieved. Sincerely, Ravi Gunal Managing Director (MD)

19 May 2025

Dear Shalom Skrish Private Limited (Singapore (HQ) & India), We are ecstatically happy with the professional licenced credit recovery services provided by your company HQ in Singapore with your partners in India. We are particularly thankful to your headquarters who are in Singapore who played a very big role with their influence in this long unpaid invoice recovery of our company which we thought can't be collected at all. To those who are reading up this testimonial and for you all to understand further, we are in the business of providing our clients with Air & Sea Freight Transportation including logistics services. Our 2nd company we provide our clients with furnitures and mattresses. Both our companies were struggling with several unpaid invoices for a very longtime which was being owed by both local MNC & SME companies over here in India which was nearly amounting up to ₹8.9 Crores in total and Shalom Skrish Private Limited's Headquarters who are located in Singapore and their partners in India have made the debt recovery process look very efficient. Their team from both Singapore and India communicated with us almost everyday, providing the updates and also informed us on each and every steps being taken by their end. Both their Singapore and India side played their parts perfectly in this sucessful debt recovery. Their experience and persistence resulted in the successful collection of 100% of the total outstanding debts which we assigned to them. This recovery has really improved our cash flow. Shalom Skrish Private Limited's charges are very clear and straight forward. They work on Commission Basis Only. If they don't recover or collect the debt assigned to them, we don't have to pay them anything at all. No other fees are totally involved, as simple as that. Their range of commission percentage was reasonable to us and we felt it does not makes sense and logic to negotiate with them as they are taking risk to do this business, as in, if no sucessful collection made by them means they don't get paid at all by clients. They don't charge any upfront fee as well. Apart from that, we were thinking we are not going to get this huge amount in outstanding back and was about to write it off and we chose Shalom Skrish Private Limited as our last solution, so from nothing they made everything perfect. Full payments from our debtors. They deserve the commission percentage which was quoted by them as we know how challenging is it to recover this type of harcore company to company long unpaid invoices debt. No matter how high is the commission rate, we were willing to take up their services as something is better than nothing at all. We highly and will always recommend Shalom Skrish Private Limited to any business facing challenges in collecting back outstanding payments for their unpaid invoices. Shalom's commitment to achieving results and their outstanding customer service makes them a valuable partner. We will not hesitate to use their professional debt recovery services again in the future. Thank you, Shalom Skrish Private Limited (HQ Singapore) and thank you to the entire team from India as well , for your excellent work and support. Best regards Ashok Deshpande Manager

19 May 2025

We are incredibly pleased with the outstanding services provided by Shalom Skrish Private Limited in recovering our business-to-business unpaid invoices worth more than ₹6 crores in outstanding amount from our stubborn customers who are from various companies from India and other countries in Asia as well. Our customers gave us lots of empty promises in making the payment settlement to us but did not keep up to their promises. They will give us a date to make the payments but when the date comes to make the payments, they will not pick up our phone calls or reply to our emails. Some customers give us lots of excuses month after month to delay the payments. This was going on for a longtime until they fully started to ignore us totally. Our management and the group of directors were stressed to the maximum as cash flow issues started to surface in our company due to these high outstanding unpaid invoices remaining not settled to us. We even ended up cutting down on some of our manpower as well. There was also a time one of our board directors mentioned in the meeting of closing the company as this is a worrying situation. We started to find for a solution to resolve this matter. We wanted to go for legal but legal proceedings are very draggy and will take a very longtime to recover these huge outstanding amounts of unpaid invoices. We decided to look for a professional credit recovery company and that is when we came across this company called Shalom Skrish Private Limited whose HQ is in Singapore, and they operate locally in India and internationally as well. We did a thorough check on this company and got hold of lots of positive remarks as well on their recovery done in India and other countries. We contacted Shalom Skrish Private Limited via email their official email and phone calls to speak with them on the problems our company were facing. Finally, after 3 days of continuous communications our company signed the agreement and contract with them officially. I would like to let everyone who reads our testimonial know that Shalom Skrish Private Limited does not take any upfront payments or any service fees totally at all. They strictly work on commission basis only, meaning if they manage to recover the debt assigned to them means, a commission percentage from the amount recovered will be payable to them. Debtors will pay directly to the client’s (our) company bank account number only as Shalom Skrish will also require the details of our bank account information for the debtors to transfer the funds to us. Once the payments made by the debtors are captured in our bank account, we have to make the commission percentage amount agreed from the recovered amount to Shalom Skrish. The procedures are very simple and straight forward and this made procedures made our management very comfortable with Shalom Skrish Private Limited. Shalom Skrish Private Limited’s professionalism, dedication, and tenacity exceeded our expectations. Seriously we did not expect this at all. They showcased a deep understanding of our business needs and took a proactive approach to secure the full outstanding payments being owed to us. One by one all our customers took turns to contact us as well and transferred the funds without delays. Shalom Skrish Private Limited provided all updates on time on the communications they had with the debtors as well to alert us on the payment dates agreed with the debtor and also requested us to update them once the payments made by the debtors are credited in our company bank account. Their team worked tirelessly, applying their expertise and strategic collection methods to ensure the successful recovery of the full amount of overdue invoices. The level of communication was exceptional, keeping us updated at every step of the process and providing valuable insights on how best to navigate challenging situations. Shalom Skrish Private Limited demonstrated a relentless commitment to achieving results. Their ability to handle difficult debtors with professionalism to resolve the issue made all the difference in recovering funds that we thought were lost. Thanks to their efforts, we can now refocus our attention on growing our business further. I must really say it’s because of Shalom Skrish Private Limited’s hard work and effort put inside to recover these high outstanding amounts of more than ₹6 crores our company is able to continue in business without closing down. Looking at the way how they managed to recover our unpaid invoices, one of our board directors wanted to give Shalom Skrish Private Limited his own personal debt, which is being owed by a friend to him, this got to do with individual debts, unfortunately Shalom Skrish Private Limited have rejected that case as they don’t provide their licensed professional debt recovery services for individual debts. Including business to Individual (Single person) as well. They only provide their services mainly for Business-to-Business (B2B) OR Business to Company (B2C) unpaid invoices only. The don’t do recovery if the debtor is an individual person who is without any company when the debtor did a business with you individually. Nevertheless, our management have made a partnership agreement with Shalom Skrish Private Limited to be our permanent official credit recovery partners and have assigned them with our full portfolio of accounts receivable for recovery. Congratulations to you Shalom Skrish Private Limited. We highly recommend Shalom Skrish Private Limited to any companies facing challenges in debt recovery on business-to-business unpaid invoices. Their services are not only effective but also conducted with integrity and respect, making them a valued trusted partner in recovering long unpaid invoices including accounts receivables management. Thank you once again, Shalom Skrish, for your excellent work and support. Best regards Shubham G Associate Director of Finance

19 May 2025

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