T3 Collect is all about Specialising in Debt Recovery.
Our ethos is to enable utility and telecom and other credit providers to manage and recover outstanding liabilities (debt). Management of outbound multi-channel collections and debt litigation are all part of the complete and compliant range we provide for our debt management services.
Modern skills, knowledge, experience and current data intelligence tools, enables us to apply the correct process to a debt portfolio, achieving the best results. This provides us with the acute ability to control, part of or all the stages of the debt recovery process as required.
T3 Collect’s Mission
We are all about treating customers fairly and achieve this by exceptional, continuous training and the skillful selection of our teams. Our mission is to initiate lasting client relationships, yet be compliant and effective in the debt recovery process. Creditors are therefore able to manage and recover debt efficiently and professionally.
The people of T3 Collect
The proficient and extraordinary standard of service provided by the Account Executives and Client Services Teams make T3 Collect the complete entity.
T3 Collect Client Service Executives
Our Client Services Executives are the essential force driving T3 Collect. Being your first line of contact within T3 Collect they are equipped to execute all their clients needs and instructions and are always available to answer any questions.
T3 Collect Client Service Team
Our Client Service Executives with their specialist teams and our clients, create a joint venture to ensure that all requirements, service levels, communication and reporting are exactly what is required per portfolio.
What makes T3 Collect Exceptional?
T3 Collect is not like other debt recovery service providers. T3 Collect operates on an international scale providing our services to a range of clients in various business areas and requirements. From Utilities and Telecom Companies, Banking Institutions and finance providers needing to ensure payment or secure assets against credit agreements. We ensure that creditors maintain their reputation and continuing relationship with their customers due to our compliant and professional services.