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Shalom Skrish Private Limited

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About

Contact Us (Website): www.shalomskrish.com

- Established in 2013, Shalom Skrish Private Limited specializes in providing corporate clients in Singapore and in the Asia pacific region with a diverse range of effective credit collection services and solutions for the past 11 years.

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79 hires on Bark

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5/5

13 customer reviews

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19 November 2024

Our board of directors got to know Shalom Skrish Private Limited and on the professional credit collection services being provided by them for the past 11 years in an international business networking event. Back then our directors did not even imagine that they would require such services as we totally did not face such issues but what we know is that, if that meeting did not take place at that point of time between Shalom Skrish Private Limited and our board of directors means and also if both the companies were not in contacts means we have no idea how we would had handled such a challenging situation which keeps threatening our cashflow continously.

We are extremely thankful and satisfied with the professional debt collection services provided by Shalom Skrish Private Limited in recovering our company’s long outstanding corporate debts amounting to nearly SGD $354,000.00 which was being owed by 16 of our customers who belongs to different companies. Our internal credit control officers and accounts receivable officers were finding it super challenging to recover back the outstanding amounts. It's either the debtors will mention their company is not doing well and will start paying once they are back to normal or will not even respond to us at all. This was going on for nearly 6 - 11 months. We assigned Shalom Skrish with a total of 83 business to business unpaid invoices. Their team's efforts put in with dedication in achieving positive outcomes were instrumental in resolving our company's complex financial matter.

Shalom Skrish Private Limited impressed us with their proactive approach, using a combination of strategic negotiation tactics and legal expertise to maximize the recovery efforts. Their ability to navigate the intricacies of debt collection laws and regulations ensured a smooth and compliant process as well.

Moreover, their communication with regular clear updates kept us informed on what is going on with the 83 unpaid invoices assigned to them. Our management were particularly pleased with their commitment to ethical practices and their ability to maintain a positive relationship with our debtors, even in the most challenging situations.

We will definately endorse Shalom Skrish Private Limited as a reliable and effective debt collection partner for businesses seeking to recover their outstanding receivables. Shalom Skrish's dedication to client satisfaction and their track record of successful recoveries makes them a special and valuable asset to any businesses.

All the best to the Management, Operation Officers, Field Officers, Directors and other staffs of Shalom Skrish Private Limited.

Best regards
Michael
Senior Finance Officer
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr Ng, We wanted to personally reach out and express our heartfelt gratitude for your generous testimonial regarding our corporate debt collection services. Reading about the positive impact our services have on your business and your kind acknowledgment of our efforts is incredibly rewarding. It reinforces our commitment to delivering excellence in every aspects of our work. We fully understand the challenges corporate bad debts can pose to businesses of all sizes. Your testimonial serves as validation that we are on the right path and motivates us to continue raising the bar in the debt collection industry. We deeply value the trust you have placed in us and consider your satisfaction a true measure of our success. Your feedback is instrumental in shaping our services and guiding us towards continuous improvement. Once again, thank you for taking the time to share your experience. We are truly privileged to have had the chance to work with your esteemed organization. Thank you. Management of Shalom Skrish Private Limited

9 September 2024

We would like to extend our sincere appreciation to all the officers, team and the management of Shalom Skrish Pte Ltd for providing their support and assistance in helping us recover our company’s unpaid invoice outstanding payments from some of our most challenging clients. Our company which belongs to the e-commerce corporation operating locally in Singapore and across Southeast Asia, requires timely cash flow which is very critical for our operations.

The management and the team of Shalom Skrish Pte Ltd showed the capability and dedication in collecting the outstanding amount clearing away all the unpaid invoices that had previously stalled our business growth. Shalom Skrish’s understanding of the complications and entanglement of debt recovery with their decade of experience, especially within a fast-paced and competitive sector like ours, was instrumental in getting us back on track once again. They did not only successfully reclaim all the outstanding payments but also handled each and every case we assigned to them with respect for all parties involved, ensuring our long-term business relationships to be remained intact. Their dedicated and impressive services provided to our management in the cases assigned to them locally have made our board of directors and the management in deciding to appoint Shalom Skrish Private Limited to do the recovery for our cases of unpaid invoices in the South-East Asia region as they provide their services not only locally in Singapore but in overseas as well. Congratulations to the management and the team of Shalom Skrish on this appointment.

Their well organised processes and easy to understand communications have left us thoroughly impressed, and we are very confident that their services will benefit other companies who are facing similar types of problems our company have faced, looking to streamline their cash flow and resolve unpaid debt recovery challenges.

We will not hesitate to speak favourably of Shalom Skrish Private Limited and will highly recommend them to any business seeking a reliable and professional debt collection company. Not forgetting, they are also legally licenced by the Singapore Police Regulatory Department, and they follow the laws of Singapore strictly while their debt recovery procedures are in process. They have truly proven themselves as experts in this field of providing professional business to business debt recovery services, delivering results with precision and integrity.

Thank you once again Shalom Skrish for your support and for contributing to our continued success.


Yours respectfully,
Lisa Yuan (Emilie)
Director
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Ms Lisa, Your positive feedbacks are extremely valuable to us. It was great to work with your internal finance department especially the accounts receivable department officers in charge as well. Our experience in recovering these type of credit recovery unpaid invoice cases past 11 years for various business trades and industries including the e-commerce industry similar to your company made this possible. We are no strangers in solving and recovering back the long outstanding amounts professionally for these types of unpaid invoice issues. We were more than happy to share our experience and ideas to your finance officers as well and also have suggested to implement and add on certain processes in your company's flow chart in order for your company's finance department to avoid facing such difficult situations in future. We look forward to the opportunity to continue our partnership and assist you and your company in the overseas debt recovery project to be assigned to us this month end onwards. We appreciate your full trust placed on us once again and will make sure our services to be provided in these overseas collection project will completely satisfy you and your managment similar to the collection and recovery done sucessfully for your company's unpaid invoices locally. Once again, thank you for taking your precious valuable time to share your experience. Thank you. Management of Shalom Skrish Private Limited

1 August 2024

We are extremely grateful for the exceptional services provided by Shalom Skrish. We faced lots of difficulties in recovering payments from our customers. Even filed for SCT (small claim tribunal) against these customers as well but nothing seem to work. They did not even attend the court judgement and also did not even respond to the court order issued to them.

We engaged Shalom Skrish who are licenced by Spf Plrd of Singapore as our representative to recover these outstanding on behalf of our company. They analyzed our situation, provided clear and transparent communication throughout the process. Their dedication and persistence resulted in the successful recovery of the unpaid invoice outstanding amounts we assigned to them.

We highly recommend Shalom Skrish to any business facing similar challenges just like what we went through previously before getting to know Shalom Skrish.

Thank you, Shalom Skrish, for your outstanding work and support.


Best wishes,

Amy
Chief Financial Officer (CFO)
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Ms Amy, We are truly honored by your kind words and the trust you've placed in Shalom Skrish Pte Ltd. Your positive feedbacks are immensely valuable to us, and it’s our pleasure to have been of service to you and your company. We fully understand the challenges and difficulties of a client when the outstanding amount related to the unpaid invoices and referring back to the SOAs is remaining not settled by their customers even after going for small claims in the court. Everyday we are trying our utmost level best to improvise our operations, procedures, processes and protocols to serve our clients in the most smoothest manner to tackle their problems. We look forward to any opportunity which arises in future to continue in assisting you in any possible ways we can. Once again, thank you for taking your time to share on this experience working with us. We are truly privileged to have the chance to work with you and your company as well. Thank you. The Management of Shalom Skrish Private Limited

10 July 2024

Dear Shalom Skrish Private Limited,
We are incredibly impressed with the professional credit recovery services provided by you to our oil and gas company. Your team has shown remarkable professionalism and expertise in recovering our company's long unpaid invoices, which have really helped us alot to maintain a healthy cash flow. From the initial consultation to the successful resolution of each case, you have consistently demonstrated a thorough understanding of our company's needs and a strong commitment to deliver outstanding results.

The communication throughout the process was very clear and detailed, keeping us informed on every step which is going to be taken and being taken as well. Your approach to recover our company's unpaid invoices with your persistence and dedication, has tremendously reduced our outstanding receivables.

Shalom Skrish Private Limited has proven to be our very reliable and trustworthy partner, allowing our company to focus on our main business activities (Oil & Gas Industry) with a peace of mind. We highly recommend their professional corporate company to company debt collection services to any companies or industries seeking effective and trustworthy debt recovery solutions for their long unpaid invoices.

We would like to wish the management and the team of Shalom Skrish Private Limited all the best in your future undertakings.


Sincerely,

Joaquim Levy (JL)
Senior Credit Controller
Financial Advisor
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr JL, Your words of appreciation have deeply resonated with our team, and we are truly honoured to have been of service to your company. We fully understand the challenges corporate bad debts can pose to businesses of all sizes. We appreciate the trust you have placed in us. Thank you very much for taking the time to share your experience over here. We are truly privileged to have worked with your company. Thank you. The Management of Shalom Skrish Private Limited

1 July 2024

We are delighted to share our positive experience with Shalom Skrish Private Limited. As a reputed company, we were facing significant challenges with unpaid invoices which got incurred by our client’s companies that were affecting our cash flow and overall financial health.

From the moment we engaged with the team of Shalom Skrish Private Limited, their professionalism and expertise were evident in recovering business to business unpaid invoices which have gotten incurred. Their team took the time to understand our specific needs and quickly implemented a strategic approach to recover the outstanding debts.
The results were remarkable. Thanks to their diligent efforts, we successfully recovered 98% of the unpaid invoices. The entire process was smooth and efficient, with clear communication and updates provided to us at every step. Their persistent and respectful approach ensured that our relationships with our clients were maintained, which was very important to us as well.

We are extremely satisfied with the service provided by Shalom Skrish Private Limited and would highly recommend them to any business facing similar challenges. Their expertise in debt recovery is unmatched, and their commitment to their clients' success is truly commendable.

We would specially like to mention over here on their “No Collection, No Commission’’ policy which is followed by them for the past 11 years. No upfront payments required. A percentage of commission is payable to them upon successful recovery of the debts assigned to them. Other than the commission payout no other additional payments are required to be made to them for their services provided. This is something which is very new to us, as we must pay upfront to Lawyers/Advocates for them to even sent a notice by post to the debtor and subsequent fees to be made for the services of the lawyer to be continued. Even other debt collection companies asked us for upfront payments as they said, they need to take upfront fee (Service Fee) for the services being provided by them and told us in case the debt is unable to be collected by them means, this will result in losses for them as they need to cover their staff salaries and expenses for the work done. Shalom Skrish Private Limited is totally opposite to these companies. Their explanation is they think from the shoes of their client. Clients are coming to them to stressed recover their money which have been delayed for a longtime and it won’t be nice or fair to ask the same client to pay anything upfront without recovering anything yet.

Thank you so much, for your outstanding service and for helping our company to improve our financial standing. Our company and the finance team wish your company all the best in your future undertaking.

As communicated earlier today, we require your assistance in recovering a huge outstanding amount which got to do with unpaid invoices once again for our branch offices in Philippines and Indonesia. The management of our company are very comfortable and interested in working with Shalom Skrish Private Limited once again to recover the outstanding amount which had gotten incurred in our oversea branch offices. Will be updating you further on the schedule of meeting to take place this week at our office with you to discuss further on these outstanding cases.


Sincerely,
George Ng
Chief Financial and Operating Officer (CFOO)
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr Ng, We are truly honoured to have been of service to your company. We deeply value the trust you have placed in us and we consider your satisfaction a true measure of our success. Your feedback is instrumental in shaping our services and guiding us towards continuous improvement. We thank you for appointing us once again to handle the unpaid invoices and outstandings which have gotten incurred in your overseas branch offices located at Philippines and Indonesia. We are looking forward to continue our collaboration and discussion further to make this partnership as seamless and beneficial as possible. Once again, thank you for putting your trust on Shalom Skrish Private Limited and also taking your precious time to share your experience over here. We are truly privileged to work with your company. Thank you. The Management of Shalom Skrish Private Limited

26 June 2024

Dear Shalom, We are extremely pleased with the professional credit recovery services provided by your company. We are in the business of providing our clients with Air & Sea Freight Transportation including logistics services as well. Our company had been struggling with several unpaid invoices for a very longtime which was being owed by local and overseas companies, and your team have made the debt recovery process very efficient.

Your team communicated with us regularly, providing the full updates and also made sure we were informed on each and every steps being taken by your end. Your expertise and persistence resulted in the successful collection of 98% of the total outstanding debts which we assigned to you. This has significantly improved our cash flow.

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, for your excellent work and support.


Best regards
Richard T
Chief Financial Officer
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Reply from Shalom Skrish Private Limited

Dear Mr Richard, We are writing to express our sincere gratitude for taking the time to share your testimonial on the corporate debt collection services we provided to your company. Your kind words and positive feedback are immensely valuable to us, and it’s our pleasure to have been of service to you. It is our primary goal to assist businesses like yours in overcoming the challenges posed by unpaid invoices and corporate bad debts. Your success story reinforces our belief in the efficacy of our services and motivates us to continue delivering exceptional debt recovery solutions to our clients. We fully understand that unpaid invoices and bad debts can have a significant impact on businesses of all sizes, causing stress and uncertainty. It was our privilege to be entrusted with the responsibility of navigating through these difficulties on your behalf. We are delighted that our experience in the industry and our team of dedicated professionals were able to bring about a positive transformation in your organization's financial health. We are committed to providing compassionate, efficient, and result-oriented debt collection services, aiming to alleviate your burden and contribute to your business's growth and success. At Shalom, we strive not only to recover outstanding debts but also to empower our clients with the knowledge and tools to prevent future debt-related challenges. We assure you that your testimonial will inspire other corporate entities to consider our professional debt collection services. Your positive experience serves as a testament to the quality of our services, and we are eager to extend our expertise to other businesses seeking a reliable partner in debt recovery. Once again, thank you for choosing Shalom Skrish Private Limited as your debt collection partner. We value your trust and are committed to maintaining the highest standards of professionalism and service excellence. Should you have any further questions, concerns, or debt-related requirements, please do not hesitate to reach out to us. We are always here to assist you. Wishing you continued success and prosperity in all your endeavours. Thank you. The Management of Shalom Skrish Private Limited

26 March 2024

Dear Shalom Skrish,
I am writing to express our deepest appreciation for the exceptional services provided by your esteemed firm in the realm of debt collection. As a managing director of our company which is a leading corporate entity committed to maintaining the highest standards of financial integrity and efficiency, I am compelled to extend our most resounding commendation for the remarkable results achieved through our partnership with your company.

It became abundantly clear that your team operates with an unparalleled level of professionalism, diligence, and expertise. Your proactive approach to debt recovery, coupled with a keen understanding of both legal frameworks and the intricacies of financial transactions, has proven instrumental in resolving even the most complex outstanding accounts with remarkable efficacy.

Furthermore, we have been consistently impressed by the unwavering commitment demonstrated by your staffs to uphold the reputation and interests of our company. Each interaction has been characterized by clear communication, ethical conduct, and a genuine dedication to securing favourable outcomes on our behalf. Your ability to navigate sensitive negotiations with tact and diplomacy has undoubtedly safeguarded our corporate interests while preserving valuable business relationships.

In addition to your exemplary performance in recovering outstanding debts, we also commend the efficiency and transparency of your reporting mechanisms. Your timely updates and detailed insights into the status of each case have provided invaluable visibility into the progress of our debt recovery efforts, allowing us to make informed decisions and strategize effectively for the future.

We recommend Shalom Skrish Private Limited with great confidence and enthusiasm as an indispensable partner in the realm of corporate debt recovery. Your unwavering commitment to excellence, coupled with a proven track record of success, positions your firm as a preeminent leader in the industry. We wholeheartedly recommend your services to any organization from various business industries seeking unparalleled expertise and results-driven solutions in debt collection.

Thank you once again for your exemplary service and unwavering dedication to our mutual success.


Best regards
William Douglas
Managing Director
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr. Douglas, Thank you for your kind words and for taking the time to share such a detailed and thoughtful testimonial regarding our debt recovery services. We are truly honored by your words, apart from that we are delighted to hear that our efforts have been instrumental in achieving your company's goals. Your recognition of our team's dedication, expertise, and ethical conduct is deeply appreciated. It is gratifying to know that our proactive approach, clear communication, and strategic insights have had a positive impact on your operations and have safeguarded your corporate interests. Your feedback not only validates our efforts but also motivates us to continue delivering exceptional results for all our clients. We are particularly pleased that our reporting mechanisms have provided the transparency and insights needed for effective decision-making and strategizing. We are proud to have been a trusted partner to your esteemed company and are committed to maintaining this successful collaboration. Your recommendation of our services to other organizations is the highest compliment we could receive, and we look forward to continuing to support your financial integrity and efficiency. Thank you once again for your generous testimonial and for choosing Shalom Skrish Private Limited as your debt recovery partner. Thank you. The Management of Shalom Skrish Private Limited

22 February 2024

We had the pleasure of working with Shalom Skrish to resolve a challenging tight situation on the long outstanding payments being owed to our interior design company by our customers. Their professionalism & dedication was very impressive. My company was attracted to them immediately after having a tele-conversation with them. They don’t charge any upfront payments or advance service charges like most of the companies out there does. They fully provide their services based on commission basis only, in other words if they recover the debt only, they will get a commission percentage from the amount recovered and if there is no recovery done means, the clients don’t have to make any commission payout to them. What surprised us the most is that, they have been following this policy since the incorporation of their company in the year 2013 and for the past 11 years.

Previously before Covid we used another debt recovery firm, and they charged us huge, advanced service fee and thereafter commission percentage as well if recovery is done. To add on, the previous debt recovery company charged us on an annual basis as well as they informed us that we need to subscribe and make payments on a yearly basis for them to provide the services to us. They gave reasons that they have to folk out on their administration, petrol money and to pay the debt collectors their payout to start the job. We ended up paying all their fees before they even took a look at our outstanding unpaid invoices. The previous company’s recovery was either slow or they don’t even update us on the progress at all. Most of the cases remained without a collection being done as well with no updates provided, ending up my company chasing the previous debt recovery firm for the updates. Our director decided in terminating the services of the previous debt collection company and appointed Shalom Skrish to do the recovery for us as we find their company policy is fair to the clients equally based on the ‘No Recovery, No Commission’ with no advance service fee payable. Commission percentage wise our director did not want to negotiate anything lower with them as our management understands the challenges and risks Shalom Skrish will be taking to recover this outstanding. Nothing collected means, they get nothing as well even for the work put in place to do the recovery. We want to be fair to them as well.

Shalom Skrish demonstrated an incomparable commitment in understanding our unique circumstances. Most impressively, Shalom Skrish delivered results beyond our expectations. They successfully recovered a substantial amount of overdue payments smoothly which we were finding it so difficult to do so before appointing Shalom Skrish to be our recovery agents.
Their respectful approach to both the client and debtors in providing their debt collection services reflects positively on their integrity as a company. Despite the challenging nature of the task, they handled every interaction with professionalism, preserving our business relationships while effectively resolving the outstanding debts.

Thank you to the entire team of Shalom Skrish for their outstanding work and unwavering commitment to client satisfaction. As informed over the phone earlier today, our management have decided to appoint Shalom Skrish as our permanent recovery agents to take charge of our full data of accounts receivables and other bad debts our company have unfortunately gotten incurred after Chinese New Year. We hope to work together with you all the way and make a strong partnership. Congratulations to the team of Shalom Skrish ! All the best !


Best wishes
Patrick
Senior Credit Controller & Administrator
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr Patrick, Your words of appreciation have deeply resonated with our team, and we are truly honoured to have been of service to your company. We understand the challenges corporate bad debts can pose to businesses of all sizes. We deeply value the trust you have placed in us and consider your satisfaction a true measure of our success. Your feedback is instrumental in shaping our services and guiding us towards continuous improvement. We thank you for appointing us once again to handle your company's other bad debts and accounts receivables which is currently in progress now successfully. We are looking forward to continuing our collaboration and discussions to make this partnership as seamless and beneficial as possible. Once again, thank you for taking the time to share your experience. We are truly privileged to work with your company. Thank you. The Management of Shalom Skrish Private Limited

14 February 2024

"We are pleased to provide this testimonial for Shalom Skrish Pte Ltd. Their services have been invaluable to our company, assisting us in managing our outstanding debts effectively locally and internationally.

Shalom Skrish Pte Ltd demonstrated professionalism throughout our engagement. Their team consistently communicated with us, keeping us informed about the progress of debt recovery efforts. Moreover, their ethical and respectful methods in dealing with debtors were exemplary. They upheld our company's reputation while successfully recovering overdue payments. Their strategic approach not only resulted in increased cash flow but also strengthened our relationships with clients.

We were particularly impressed by Shalom Skrish Pte Ltd's efficiency and effectiveness in resolving difficult cases. Their comprehensive understanding of debt collection regulations ensured compliance at every step.

Overall, we wholeheartedly endorse Shalom Skrish Pte Ltd for their exceptional services. Their commitment to excellence, coupled with their proven track record, makes them a trusted partner in debt recovery. We are grateful for their support and would not hesitate to recommend them to other businesses seeking reliable debt collection solutions."


Sincerely,

Sharon Mei
Senior Finance Officer
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Ms Sharon Goh Mei Li, We are truly honored by your kind words and the trust you've placed in Shalom Skrish Pte Ltd. Your positive feedbacks are immensely valuable to us, and it’s our pleasure to have been of service to you. We look forward to the opportunity to continue our partnership and assist you in any way we can. Once again, thank you for taking the time to share your experience. We are truly privileged to have had the chance to work with your esteemed organization. Thank you. Management of Shalom Skrish Private Limited

23 October 2023

Exceptional Debt Recovery Service! Our company who are in the trading industry was drowning in unpaid invoices until we partnered with Shalom Skrish Pte Ltd. We had unpaid invoices amounting to USD $338K which was being owed by 4 different customers of our company whose business operations are located in Philippines, Indonesia & Singapore.

Shalom Skrish Pte Ltd expertise, professionalism, and relentless pursuit of our customers/debtors locally and in asia pacific countries resulted in the recovery of 95% of the outstanding amount. Infact the balance 5% would had been collected by them but there was some disputes in the outstanding amount which was made known to Shalom Skrish Pte Ltd by the debtors and Shalom Skrish Pte Ltd made us aware on this issue and had a discussion with us on our billing to the customer/debtor. Upon checking thoroughly we found out that the calculation was wrong and the mistake was from one of our finance department staffs who had billed the customer/debtor with an incorrect amount. Shalom Skrish managed to resolve that problem and successfully collected back all of the remaining outstanding amount still.

Their team's dedication and effectiveness are truly remarkable. Their charges are reasonable. No need to make any upfront payments or advance service fee at all. They only charge commission percentage upon successful recovery of the debts past 10 years. We did not come across their company previously and if we had came across earlier we would have gotten back our money earlier. Luckily we came across their company at BARK and we are thankful to Bark for that as well.

We highly recommend Shalom Skrish Pte Ltd services to any business in need of credit/debt recovery. My company management are intending to sign Shalom Skrish Pte Ltd as our partner to assign them with all our overseas outstanding invoices which will be ongoing on a monthly basis and yearly basis. Currently discussions are ongoing as well. Not forgetting to say they don't have any subscription fee either for them to provide their services on a monthly or yearly basis whereas other companies do charge a yearly subscription charges.

Thank you Shalom Skrish for making our financial worries disappear!


Regards
Ravinder
Director of Finance
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr. Ravinder, Thank you for sharing your wonderful testimonial about our corporate debt recovery services. We are thrilled to hear about your positive experience with Shalom Skrish Pte Ltd. Your situation presented a significant challenge, with unpaid invoices totaling USD $338K from customers located across different countries. We're proud to have played a role in helping your company recover 95% of the outstanding amount. The remaining 5% was a unique situation, and we appreciate your understanding and cooperation in resolving it. It's always our priority to ensure accuracy and fairness in debt recovery. Our team is dedicated to delivering effective results, and we are pleased that you found our charges reasonable, with no upfront payments or advance service fees. We value transparency in our pricing, and we only charge a commission percentage upon successfully recovery of the debts. We appreciate your kind words about finding us through bark.com and are glad that you had a positive experience. Your intention to partner with us for overseas outstanding invoices on a monthly and yearly basis is a fantastic news to us. We are looking forward to continuing our collaboration and discussions to make this partnership as seamless and beneficial as possible. At Shalom Skrish Pte Ltd, we take pride in our commitment to providing efficient debt recovery services without any subscription fees, making it more accessible for businesses like yours. Thank you for choosing us to assist with your corporate debt recovery needs. Your satisfaction is our top priority. We are pleased to have been able to alleviate your financial concerns and look forward to continuing our successful partnership. Thank you. The Management of Shalom Skrish Private Limited

9 October 2023

Our company had been facing a significant challenge with outstanding payments from our customers that were affecting our financial stability and overall operations. We had tried various methods to recover these debts, but none had yielded the results we needed until we engaged the services of Shalom Skrish Pte Ltd. We are truly impressed with the results achieved and the professionalism displayed throughout the entire debt recovery process. There is a quote which we came across in their website which was said by ‘Gandhi’. They purely treated us in the same manner from the beginning until to the end.

They demonstrated a deep understanding of our worrying situation and the complexities involved in recovering these debts. Their team was not only highly skilled and knowledgeable but also empathetic and respectful when dealing with our debtors.

Thanks to the efforts of Shalom Skrish Pte Ltd, we were able to recover a very huge amount of our outstanding debts successfully, which has had a profoundly positive impact on our company's financial health and overall stability. We can confidently say that Shalom Skrish Pte Ltd has not only met our expectations but exceeded it.

We highly recommend Shalom Skrish Pte Ltd to any companies facing debt recovery challenges. Their expertise, professionalism, and unwavering commitment to their clients make them an invaluable partner. Not forgetting to mention on their charges. They don’t charge any upfront payments. We were surprised on this as most of the debt collection agencies asked for upfront service payments or something like administration payments to be made to them in order for them to take our case of unpaid invoices.

Shalom Skrish works strictly based on commission basis upon successful recovery only. No other hidden costs at all. This really caught our eyes. Any owners of a company will do their level best not to folk out money upfront without even knowing the debts can be recovered or not. Furthermore, we are already in losses due to these huge unpaid invoices and making upfront payments was uncomfortable to us. We have engaged other well-known collection agencies paying them upfront as well, but the recovery done by these companies were poor, slow in responding back to us with the updates and sometimes does not even answer or return our calls.

The commission percentage quoted by Shalom Skrish upon successful recovery of the outstanding amount was reasonable as well. We fully understand Shalom Skrish works without any single upfront payments for the past 10 years and we did not even want to negotiate on the commission rates with them so that we as their client must be fair to them as well for the efforts and hard work put in by them. Apart from that, our unpaid invoices the customers are a mixture of both local and international companies who are located in other countries which is definately going to be challenging for them.

Once again, thank you, Shalom Skrish Pte Ltd, for your exceptional services provided in recovering our huge unpaid invoices locally and internationally. As we both know, we have already appointed your company further in our ongoing accounts receivable professional management as our credit recovery partner permanently. We look forward in to continuing our partnership presently and in the future.

Best regards
Rachel Loke
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Ms Rachel, We are truly honored by your kind words and the trust you've placed in Shalom Skrish Pte Ltd. Your testimonial has deeply touched us, and we're happy to have been able to assist your company in resolving its outstanding payment challenges. It was our privilege to work with your team, and we're delighted that our debt recovery services have made a positive impact on your company's financial health and stability. We take pride in our professionalism, dedication, and commitment to our clients, and we're glad to have exceeded your expectations. Your mention of our commission-based approach without any upfront payments is appreciated. We believe in fair and transparent service, ensuring that our clients feel comfortable throughout the process. We understand the challenges of recovering debts, especially when they involve local and international clients, and we're committed to addressing these challenges with efficiency and expertise. Thank you for your ongoing partnership and trust in Shalom Skrish Pte Ltd. We're committed to delivering exceptional services in managing your accounts receivable and credit recovery, and we look forward to continuing this successful partnership. Thank you. The Management of Shalom Skrish Private Limited

7 August 2023

I am writing this testimonial on behalf of our company, to express our profound gratitude and admiration for the exceptional services rendered by Shalom Skrish. We are from the logistics industry serving our local and international corporate clients. This is our first ever time writing a testimonial for a debt collection company even though we have appointed other debt collection agencies to try out previously. Shalom Skrish's expertise in corporate debts and credit collection has brought resounding relief and unprecedented success to our organization, and we are eager to share our experience to encourage other corporate entities to avail themselves of Shalom Skrish's invaluable services.

The challenges posed by unpaid invoices and corporate bad debts are ubiquitous, impacting big, small, and medium-sized companies alike. Our organization was no exception, struggling to recover dues and grappling with the immense burden of unpaid invoices. In fact, we did appoint the services of another four different debt collection agencies on separate occasions previously who are also well known in Singapore, but they were unable to provide the full satisfaction and the expectation of our company. Amidst this distressing situation, we were fortunate to discover Shalom Skrish, a beacon of hope in the realm of debt recovery.

Their decade-long experience in the field has equipped them with great understanding of the complexities and nuances associated with corporate debt collection. Their proven track record of the past 10 years assisting countless companies, like ours, in overcoming the challenges posed by unpaid invoices and bad debts instilled confidence in our decision to engage and try their services.

The emotions experienced by business owners when grappling with unpaid invoices and bad debts are indeed profound. The frustration of chasing delinquent customers, the anxiety of dwindling cash flow, and the burden of uncertainty can weigh heavily on one's mind. However, from the moment we engaged Shalom Skrish, a sense of relief and assurance washed over us. Other debt collection agencies which we appointed previously we must subscribe to their services and make payments to them on a yearly basis or 6 months once. Some agencies required an immediate service charge to be made to them first before they could even consider providing their services to our company. Shalom Skrish is the only agency which we came across who told us they don’t believe in taking upfront payments or any service fee before they even get to the field to have a hands on. They are true professionals who clearly understood the clients who come to Shalom Skrish, are seeking desperate help from them to recover the monies which have incurred with losses to them and their company. They always think from the client’s shoes. Past 10 years they don’t practice taking upfront payments, upfront service fee or yearly/monthly subscriptions. Their collection is very simple and straight forward, they only charge a commission percentage upon successful collection of the outstanding amount, other the that totally there are no other single charges at all. My company was super delighted to hear this as we have been thinking all this while that it is a must to make upfront payments to debt collection agencies before they even start their process in recovering bad debts. This was one of the reasons why Shalom Skrish caught our eyes.

Their team of dedicated professionals demonstrated an unwavering commitment to resolving our debt-related predicaments. Through their strategic approach and meticulous planning, they navigated through the obstacles with precision and tenacity. Their personalized approach to each case, coupled with their relentless pursuit of debt recovery, was truly commendable.

The transformation we witnessed was nothing short of remarkable. As Shalom Skrish successfully recovered our unpaid invoices and our other corporate bad debts, a newfound sense of stability and confidence was restored within our organization. We thought these cases we have with us can’t be collected at all. The burden that once weighed us down got lifted, paving the way for renewed focus on our company’s growth and progress.

Moreover, their services extended beyond mere debt collection, they became invaluable advisors, offering guidance on improving our credit management practices and implementing preventive measures to mitigate future risks. Their collaboration felt like a true partnership, focused on achieving our goals and safeguarding our financial well-being.

It is without a shred of doubt that we wholeheartedly recommend Shalom Skrish to every corporate entity facing the predicament of unpaid invoices and bad debts. Their powerful and transformative professional services have undoubtedly proven their mettle, making them the undisputed choice for corporate debt collection.

If you seek an unwavering ally in overcoming debt collection challenges and reclaiming your financial stability, Shalom Skrish stands as the epitome of excellence and professionalism. By engaging their services, you will witness firsthand positive impact they bring to your organization.


Thank you.

Best Regards,
Sharon Chan (Ms)
Senior Credit Controller & Financial Advisor
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Ms Sharon, We are writing to express our sincere gratitude for taking the time to share your testimonial on the corporate debt collection services we provided to your company. Your kind words and positive feedback are immensely valuable to us, and it’s our pleasure to have been of service to you. Reading your testimonial filled our team with pride and joy. It is our primary goal to assist businesses like yours in overcoming the challenges posed by unpaid invoices and corporate bad debts. Your success story reinforces our belief in the efficacy of our services and motivates us to continue delivering exceptional debt recovery solutions to our clients. We fully understand that unpaid invoices and bad debts can have a significant impact on businesses of all sizes, causing stress and uncertainty. It was our privilege to be entrusted with the responsibility of navigating through these difficulties on your behalf. We are delighted that our experience in the industry and our team of dedicated professionals were able to bring about a positive transformation in your organization's financial health. Your testimonial eloquently captures the emotions experienced by business owners in the face of unpaid invoices and bad debts, and we deeply empathize with the challenges you and many others have encountered. We are committed to providing compassionate, efficient, and result-oriented debt collection services, aiming to alleviate your burden and contribute to your business's growth and success. Your kind words regarding our strategic approach, personalized solutions, and transparent communication mean the world to us. We firmly believe that every client deserves individual attention and tailored debt recovery strategies, and your testimonial affirms the value of this principle. We are also grateful for acknowledging the additional support and guidance we provided in improving your credit management practices. At Shalom, we strive not only to recover outstanding debts but also to empower our clients with the knowledge and tools to prevent future debt-related challenges. We assure you that your testimonial will inspire other corporate entities to consider our professional debt collection services. Your positive experience serves as a testament to the quality of our services, and we are eager to extend our expertise to other businesses seeking a reliable partner in debt recovery. Once again, thank you for choosing Shalom Skrish Private Limited as your debt collection partner. We value your trust and are committed to maintaining the highest standards of professionalism and service excellence. Should you have any further questions, concerns, or debt-related requirements, please do not hesitate to reach out to us. We are always here to assist you. Wishing you continued success and prosperity in all your endeavours. Thank you. Management of Shalom Skrish Private Limited

1 August 2023

As a Chief Financial Officer of a corporate company which is in the top 4 rankings in the world, I am delighted to share my extraordinary experience with Shalom Skrish Private Limited. We sought their expertise to assist us in recovering substantial outstanding debts, and their performance surpassed all expectations.

From the outset, 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. Infact we will be appointing the services of Shalom Skrish Private Limited soon to recover our company's unpaid invoices & bad debts incurred by our customers from other countries 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,

David Tan 
Chief Financial Officer (CFO)
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Shalom Skrish Private Limited
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Reply from Shalom Skrish Private Limited

Dear Mr David, We wanted to personally reach out and express our heartfelt gratitude for your generous testimonial regarding our corporate debt collection services. Your words of appreciation have deeply resonated with our team, and we are truly honoured to have been of service to your organization. Reading about the positive impact our services have had on your business and your kind acknowledgment of our efforts is incredibly rewarding. It reinforces our commitment to delivering excellence in every facet of our work, and it serves as a testament to the dedication and professionalism of our team members. We understand the challenges corporate bad debts can pose to businesses of all sizes. It is our unwavering mission to alleviate these burdens and provide effective solutions that not only recover debts but also contribute to the financial well-being and growth of our clients. Your testimonial serves as validation that we are on the right path and motivates us to continue raising the bar in the debt collection industry. We deeply value the trust you have placed in us and consider your satisfaction a true measure of our success. Your feedback is instrumental in shaping our services and guiding us towards continuous improvement. Should you have any further needs or require assistance in the future, please know that our team is always here to support you. We look forward to the opportunity to continue our partnership and assist you in any way we can. Once again, thank you for taking the time to share your experience. We are truly privileged to have had the chance to work with your esteemed organization. Thank you. Management of Shalom Skrish Private Limited

Q&As

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.

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.

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.

We can provide our services both online and remotely as well. We leave this preference to the client.

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.

Services

In the current competitive business landscape, optimizing cash flow and minimizing outstanding debt are critical for sustainable growth and financial stability. As a Credit Control Officer, Accounts Receivable Manager, Finance Director, Finance Manager, Chief Financial Officer, and other esteemed executives responsible for the financial success of your organization will thoroughly understand the importance of effective accounts receivable management. This is where Shalom Skrish’s professional accounts receivable management services come into play, providing a world-class solution tailored to meet your unique needs. In these accounts receivable management, we will explore how Shalom Skrish’s services can enhance your company financial efficiency while maximizing debt recovery.

1. Streamlining the Accounts Receivable Process:

At Shalom Skrish, we understand that a well-structured accounts receivable process is the foundation of efficient financial management. Our team of seasoned professionals specializes in developing customized strategies to streamline your accounts receivable process. By analysing your current practices and implementing proven methodologies, we can help you reduce outstanding invoices, shorten the collection cycle, and improve cash flow management.

2. Effective Debt Collection Strategies:

In cases where invoices become overdue, Shalom Skrish’s professional debt collection experts employ effective and ethical strategies to recover outstanding debts. We understand the delicate balance between preserving customer relationships and safeguarding your financial interests. With extensive industry experience and in-depth knowledge of legal and regulatory frameworks, our team adopts a diplomatic and professional approach to debt collection. Our goal is to recover unpaid debts while maintaining the integrity of your business relationships.

3. Customized Solutions for Complex Debt Recovery:

Managing accounts receivable for large corporations often involves dealing with intricate and complex debt recovery scenarios. Our debt collection company excels in creating tailored solutions to address your unique challenges. Whether your organization operates within a niche industry, deals with international clients, or requires multi-channel communication, Shalom Skrish a reputable credit collection company can design a comprehensive strategy that aligns with your business goals. We assign dedicated professional officers who meticulously analyse your debt portfolio, evaluate debtor financials, and create customized strategies that align with your organization objectives. Whether it involves negotiating settlements, implementing payment plans, or resorting to legal action as a last resort, our comprehensive approach ensures maximum recovery in the most efficient manner.

4. Strict Adherence to Regulatory Compliance:

In an increasingly regulated business environment, maintaining compliance with debt collection laws is of utmost importance. Shalom Skrish as a reputable debt collection agency, we uphold the highest ethical standards and strictly adhere to local, national, and international regulations governing debt collection practices. Our team undergoes regular training and remains up to date with evolving laws, ensuring that your accounts receivable management processes are legally compliant and safeguarded against potential risks.

In conclusion to these services being provided by Shalom Skrish, efficient accounts receivable management is a crucial element in optimizing financial performance, maintaining liquidity, and sustaining growth. Our debt collection company professional accounts receivable management services are specifically designed to address the unique challenges faced by Credit Control Officers, Accounts Receivable Managers, Finance Managers/Directors, Chief Financial Officers, and other influential executives. By streamlining processes, employing proactive strategies, and adhering to regulatory compliance, we provide a world-class solution that enhances financial efficiency while maximizing debt recovery. By embracing the value of world-class accounts receivable management services provided by Shalom Skrish, you are taking a significant step towards securing your company financial stability and long-term success. Partner with us today and unlock the potential for long-term financial success.

In the dynamic landscape of corporate finance, maintaining a healthy credit portfolio is essential for sustainable growth and profitability. As Credit Control Officer, Accounts Receivable Manager, Finance Manager/Director, Chief Financial Officer and other esteemed executives of prominent companies, you understand the critical role that effective corporate credit recovery services play in optimizing cash flow and mitigating financial risks. Shalom Skrish Private Limited, a leading debt collection company, offers world-class solutions tailored to the unique needs of businesses like yours. In this debt recovery services, we will explore the unparalleled benefits of Shalom Skrish’s corporate credit recovery services, enabling you to make informed decisions and elevate your organization financial performance.

1. Expertise that Drives Results:

At Shalom Skrish Private Limited, we understand the complexities and challenges involved in corporate credit recovery. Our team of seasoned experts possesses extensive knowledge and experience in navigating the intricacies of credit control within the corporate sector. With a deep understanding of industry regulations, best practices, and negotiation techniques, our professionals excel at recovering outstanding corporate debts while maintaining positive relationships with your clients. By leveraging our expertise, your organization can maximize cash recovery and minimize financial losses tremendously.

2. Tailored Solutions for Your Corporate Needs:

We recognize that every corporation operates within a unique ecosystem, characterized by diverse industries, complex supply chains, and intricate financial structures. At Shalom Skrish Private Limited, we provide customized credit recovery solutions tailored to your specific business requirements. Whether you require assistance with large-scale debt portfolios, multinational debtors, or specialized industry challenges, our comprehensive approach ensures that your credit recovery strategy aligns seamlessly with your corporate objectives. Our team will work closely with you to design a solution that optimizes cash flow, mitigates risk, and accelerates debt recovery.

3. Safeguarding Corporate Reputation:

Preserving your corporation reputation is vital for sustained success in the current interconnected business environment. Shalom Skrish Private Limited understands the significance of maintaining strong client relationships and upholding your organization brand image throughout the credit recovery process. Our professionals adopt a diplomatic and respectful approach, treating your debtors with fairness and empathy. By employing effective communication strategies and a customer-centric mindset, we strive to recover debts while preserving your corporate reputation. Our services enable you to safeguard valuable client relationships and reinforce your position as a trusted business partner.

4. Compliant Operations with Legal and Regulatory Standards:

Navigating the legal and regulatory complexities associated with corporate credit recovery requires a deep understanding of the ever-evolving landscape. At Shalom Skrish Private Limited, we remain committed to the highest ethical and professional standards. Our experts stay abreast of the latest legal requirements and compliance guidelines, ensuring that all credit recovery activities adhere to regulatory frameworks. By partnering with us, you minimize the risk of legal complications, reputational damage, and potential lawsuits. Our compliance-driven approach ensures a transparent and seamless credit recovery process, protecting your organization interests at every step.

In conclusion to these services being provided by Shalom Skrish, elevating your organization financial performance through effective corporate credit recovery is an imperative strategy. Shalom Skrish Private Limited offers world-class services designed to optimize your credit portfolio, enhance cash flow, and mitigate financial risks. With our expertise, tailored solutions, and commitment to compliance, we deliver unparalleled results for businesses like yours. By partnering with us, you are taking a significant step toward unlocking the full potential of your corporate credit recovery efforts, securing your financial stability, and driving long-term success.

In the competitive landscape of commercial finance, ensuring a healthy cash flow is paramount for business success and sustained growth. As esteemed high-position officers in the financial sector, you understand the critical role that efficient commercial debt recovery services play in optimizing profitability and mitigating financial risks. Shalom Skrish Private Limited, a distinguished debt collection company, is dedicated to providing world-class commercial debt recovery services tailored to the unique needs of businesses like yours. We shall explore the unparalleled benefits of our commercial debt recovery services, empowering you to make informed decisions and safeguard your organization financial stability.

Expertise That Drives Results:

At Shalom Skrish Private Limited, we recognize that commercial debt recovery requires specialized expertise and in-depth knowledge of credit control within the corporate sector. Our team of seasoned professionals brings extensive experience to the table, adept at navigating the intricacies of commercial debt recovery while maintaining positive client relationships. Armed with an understanding of industry regulations, best practices, and proven negotiation strategies, our experts excel at recovering outstanding commercial debts, bolstering your organization cash flow and financial health.

Customized Solutions for Your Commercial Needs:

We acknowledge that each commercial entity operates within a unique business ecosystem, characterized by diverse industries, complex financial structures, and intricate supply chains. Shalom Skrish Private Limited takes pride in offering tailored commercial debt recovery solutions designed to address your specific business requirements. Whether you require assistance with large-scale debt portfolios, cross-border debt recovery, or specialized industry challenges, our comprehensive approach ensures that your debt recovery strategy aligns seamlessly with your corporate objectives.

Safeguarding Your Corporate Reputation:

Preserving your corporate reputation is vital for long-term business success. Shalom Skrish Private Limited understands the significance of maintaining strong client relationships and upholding your organization brand image throughout the debt recovery process. Our professionals adopt a diplomatic and respectful approach, treating your debtors with fairness and empathy. By employing effective communication strategies and a customer-centric mindset, we strive to recover debts while preserving your corporate reputation. Our services enable you to safeguard valuable client relationships and reinforce your position as a trusted business partner.

Compliance with Legal and Regulatory Standards:

Navigating the legal and regulatory complexities of commercial debt recovery demands adherence to high ethical and professional standards. Shalom Skrish Private Limited is committed to staying abreast of the latest legal requirements and compliance guidelines. Our experts ensure that all debt recovery activities are conducted ethically and within regulatory frameworks. By partnering with us, you mitigate the risk of legal complications, reputational damage, and potential lawsuits. Our compliance-driven approach ensures a transparent and seamless debt recovery process, protecting your organization interests at every step.

Proactive Risk Mitigation Strategies:

Proactively managing financial risks is crucial to the stability and resilience of any organization. Shalom Skrish Private Limited implements proactive risk mitigation strategies as part of our commercial debt recovery services. Through detailed risk assessments and analysis, we identify potential debtors financial viability and creditworthiness. By understanding the risks associated with each case, we tailor our debt recovery approach accordingly, maximizing the likelihood of successful debt resolution and minimizing financial losses.

Transparent Reporting and Timely Updates:

Transparency is at the core of our commercial debt recovery services. Shalom Skrish Private Limited places great importance on providing timely and accurate reporting throughout the entire debt recovery process. Our comprehensive updates keep you informed about the progress of each case, empowering you to make well-informed decisions and manage your organization debt recovery efforts effectively. By maintaining open lines of communication, we ensure that you have a clear overview of your commercial debt recovery portfolio at all times.

Conclusion:

Elevating your organization financial performance through efficient commercial debt recovery is a strategic imperative. Shalom Skrish Private Limited offers world-class services designed to optimize your cash flow, enhance profitability, and mitigate financial risks. With our expertise, customized solutions, cutting-edge technology, and commitment to compliance, we deliver unparalleled results for businesses in the commercial sector. By partnering with us, you are taking a significant step toward unlocking the full potential of your commercial debt recovery efforts, securing your financial stability, and driving long-term success. Trust Shalom Skrish Private Limited as your partner in commercial debt recovery, and experience a world-class approach to debt resolution in the corporate world.

In the current interconnected global economy, businesses encounter diverse challenges when it comes to recovering international debts. As high-ranking officers in the financial sector, you understand the complexities involved in cross-border debt recovery and the impact it can have on your organization financial health. Shalom Skrish Private Limited, a leading debt collection company, offers world-class international debt recovery services tailored to the unique needs of businesses like yours. Lets explore the unparalleled benefits of our international debt recovery services, empowering you to make informed decisions and secure your organization financial stability on a global scale.

Global Reach and Expertise:

At Shalom Skrish Private Limited, we understand that international debt recovery requires comprehensive knowledge of various legal systems, cultural nuances, and regulatory frameworks across different jurisdictions. Our team of international debt recovery specialists possesses extensive experience and expertise in navigating the complexities of cross-border debt collection. With a global reach and an extensive network of partners, we are well-equipped to handle international debt recovery cases, ensuring efficient and effective debt resolution across borders.

Cultural Sensitivity and Diplomatic Approach:

Successfully recovering international debts requires a nuanced understanding of cultural differences and sensitivities. Shalom Skrish Private Limited recognizes the importance of preserving relationships and respecting cultural norms throughout the debt recovery process. Our professionals adopt a diplomatic approach, employing tactful communication strategies that bridge cultural gaps and maintain goodwill with debtors. By prioritizing cultural sensitivity, we strive to recover international debts while preserving your organization reputation as a trusted global business partner.

Multilingual Communication and Negotiation Skills:

Language barriers can complicate international debt recovery efforts. Shalom Skrish Private Limited overcomes this challenge by providing multilingual communication and negotiation capabilities. Our team is proficient in various languages, ensuring effective communication with debtors in their native tongue. This linguistic competence enhances negotiation outcomes, builds trust, and fosters better understanding, leading to a higher probability of debt resolution. Our multilingual capabilities empower your organization to navigate international debt recovery challenges with ease.

Knowledge of International Legal Frameworks:

Navigating the legal landscape in different countries can be complex and daunting. Shalom Skrish Private Limited stays up to date with international legal frameworks and regulatory requirements, ensuring compliance in all cross-border debt recovery activities. Our experts possess in-depth knowledge of international debt collection laws, enabling us to pursue debt recovery strategies within the boundaries of each jurisdiction legal system. By partnering with us, you mitigate the risk of legal complications and ensure that your international debt recovery efforts adhere to international legal standards.

Cross-border Debt Resolution Strategies:

Recovering international debts requires a strategic and tailored approach. Shalom Skrish Private Limited develops comprehensive cross-border debt resolution strategies customized to your specific needs. We analyze each case individually, considering factors such as the debtors location, local legal systems, and cultural dynamics to devise effective debt recovery plans. Leveraging our expertise, global network, and negotiation skills, we pursue debtors with persistence and determination, maximizing the chances of successful debt resolution and optimizing your organization cash flow.

Transparency and Timely Reporting:

Transparency is paramount when it comes to international debt recovery. Shalom Skrish Private Limited places great importance on providing timely and accurate reporting throughout the entire debt recovery process. We keep you informed about the progress of your international debt recovery cases, providing comprehensive updates and transparent communication. Our commitment to transparency allows you to have a clear overview of the status of each case, empowering you to make informed decisions and effectively manage your organization global debt recovery efforts.

Conclusion:

Navigating the complexities of international debt recovery requires specialized expertise, cultural sensitivity, and a deep understanding of global legal frameworks. Shalom Skrish Private Limited offers unparalleled international debt recovery services designed to address these challenges and optimize your organization financial performance on a global scale. With our global reach, cultural sensitivity, multilingual capabilities, and knowledge of international legal systems, we are equipped to handle cross-border debt recovery cases efficiently and effectively. By partnering with us, you unlock the global opportunities that lie within your outstanding debts, ensuring the financial stability and success of your organization in the international marketplace. Trust Shalom Skrish Private Limited as your partner in international debt recovery, and experience a world-class approach to cross-border debt resolution.

In this fast-paced and interconnected world of business, making informed decisions is critical to success. As high-position officers in the financial sector, you understand the importance of conducting thorough due diligence checks to assess risks and protect your organization from potential liabilities. Shalom Skrish Private Limited, a distinguished debt collection company, offers world-class due diligence check services tailored to the unique needs of businesses like yours. We shall explore the unparalleled benefits of our due diligence check services, empowering you to make informed decisions and safeguard your organization financial stability.

Comprehensive Assessment of Business Partners:

When entering into business relationships with suppliers, vendors, or clients, it is vital to verify their financial stability, reputation, and compliance with legal and regulatory requirements. Shalom Skrish Private Limited provides comprehensive due diligence checks on potential business partners, offering you valuable insights to assess risks effectively. Our diligent research and meticulous analysis enable you to make informed choices and establish relationships with partners who align with your organization values and objectives.

Thorough Background Checks on Individuals:

Whether engaging in mergers and acquisitions, hiring key personnel, or assessing creditworthiness, conducting background checks on individuals is essential. Shalom Skrish Private Limited employs advanced techniques to verify the backgrounds of individuals, including their financial history, criminal records, and professional reputation. Our in-depth analysis empowers you to make informed decisions, mitigating potential risks associated with unknown or unreliable individuals.

Enhanced Compliance and Risk Management:

Staying compliant with legal and regulatory frameworks is paramount for any organization long-term success. Shalom Skrish Private Limited specializes in due diligence check services that ensure your business operations align with relevant laws and regulations. By verifying the compliance status of potential partners or third-party entities, we assist you in proactively managing risks, reducing potential legal liabilities, and upholding your organization reputation.

Global Due Diligence Expertise:

In an increasingly globalized world, conducting due diligence checks across international borders can be challenging. Shalom Skrish Private Limited global reach and expertise enable us to perform due diligence checks on a multinational scale. Our team of professionals possesses a deep understanding of diverse legal systems, cultural nuances, and international regulations. This global perspective equips us to navigate cross-border complexities efficiently and provide you with comprehensive insights on international business ventures.

Protection from Fraud and Financial Loss:

Fraudulent activities can severely impact your organization financial health and reputation. Shalom Skrish Private Limited due diligence check services act as a crucial line of defense against potential fraudulent schemes. By thoroughly examining the financial backgrounds and corporate histories of entities involved in your business dealings, we safeguard your organization from financial loss and reputational damage.

Customized Due Diligence Solutions:

Recognizing that every organization has unique requirements, Shalom Skrish Private Limited provides tailored due diligence solutions. We collaborate closely with your team to understand your specific objectives and concerns, enabling us to design a due diligence strategy that aligns with your business goals. Our customized approach ensures that you receive precise and relevant information, enabling you to make confident decisions based on thorough due diligence.

Conclusion:

In an era characterized by rapid change and heightened risks, due diligence check services play a vital role in safeguarding your organization financial stability and reputation. Shalom Skrish Private Limited offers world-class due diligence check services, empowering you to make informed decisions and mitigate potential risks associated with business partnerships and transactions. With our comprehensive assessment capabilities, global expertise, and commitment to tailored solutions, we are the partner you can trust to provide unparalleled due diligence insights. By partnering with Shalom Skrish Private Limited, you unlock the power of informed decision-making, paving the way for sustainable growth and success in the corporate world.