PROVIDING CORPORATE BUSINESS TO BUSINESS DEBT COLLECTION SOLUTIONS FOR THE PAST 11 YEARS FOCUSING ON THE GROWTH OF ALL CORPORATE BUSINESSES BY ASSISTING TO MAXIMISE THEIR CASHFLOW

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SHALOM SKRISH

Your Trustworthy Companion To Recover & Collect Your Business's Bad Debts & Unpaid Invoices With Professional Ethics, Working Closely With Your Credit Control Team To Maximise Your Cash Flow.

We Provide Our Tailor-Made Debt Collection Services To Our Valuable Clients Based On A Genuine ' NO COLLECTION, NO COMMISSION ' Policy, Which Is A Constitute Proof, We Are Credit Collection Specialist In This Debt Recovery Business Who Are Very Much Confident Of Successful Collection Every Time.

COLLECTING YOUR CORPORATE BAD DEBTS,  LONG UNPAID INVOICES & MANAGING YOUR ACCOUNTS RECEIVABLE FOR 11 YEARS 

The Longer You Delay, The Higher the Risk of Not Collecting a Debt. 

If You Do Not Change Direction, You May End Up Where You Are Heading.

 
 
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OUR PROFESSIONAL CREDIT COLLECTIONS PROVEN STRATEGY PROVIDES YOU WITH INSTANT IMMEDIATE RESULTS

AT SHALOM SKRISH WE STRIVE TOWARDS PUTTING  YOUR MIND AT EASE BY COLLECTING YOUR LONG UNPAID INVOICES IMMEDIATELY AS WE FULLY UNDERSTAND YOUR TROUBLES & WORRIES. 

OUR WELL-TRAINED EXPERIENCED DEBT COLLECTION PROFESSIONALS PROVIDES CONSISTENT CLOSE FOLLOW UPS TO RECOVER YOUR COPORATE BAD DEBTS & ACCOUNTS RECEIVBLES WITH 100% DEDICATION WHICH COMES WITH FULL PERSISTENCE & DETERMINATION.
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WHAT DO WE MEAN BY CORPORATE DEBT BEING OWED TO YOUR COMPANY ?

Debt is something being owed to you or you are owing someone. Especially money. This can happen when you render your professional corporate business services to your customers or when you sell your product/goods to your valuable customers.


Companies having borrowed money or services rendered from another company or organization owes a debt. This is called as Business To Business Debts being owed.


The Company (You) agree to lend the funds or render your services to the borrower (Your Customer) based on a promise made by the Borrower (Your Customer) to return back the funds borrowed or to make payments for the services rendered to the lender (You) on a deferred duration or to be repaid back within a series of payments.


Debt also occurs because of Credit Transactions which involves deferred payments for services rendered. This Credit Financial Transactions is very common in Businesses.


When a Service or Goods is purchased using Credit, it gives Your Company an Asset in which the payments for the services rendered will be paid to You by Your Customer at a later date, whereas the Your Customer will be at a Liability as the amount Your Customer supposed to pay you back still have to be settled at a later date.


ARE THE TERMS STATED BELOW SOUNDS FAMILIAR
TO YOU ??

  • ACCOUNTS RECEIVABLE (AR)
  • DAY SALES OUTSTANDING (DSO)
  • UNPAID INVOICES
  • ARREARS
  • DUE
  • NUMEROUS DEFAULT
  • LATE PAYMENTS
  • BAD DEBT
  • WRITE-OFF
  • UNCOLLECTIBLE
  • BROKEN PROMISES
  • EXCUSES
  • UNRETURNED PHONE CALLS
  • REQUEST EXTENSION OF PAYMENTS
  • REJECT PHONE CALLS
  • NUMBER NOT IN USE
  • RETURN MAIL
  • NO RESPONSE

WHAT TO EXPECT BY EMPLOYING THE SERVICES OF SHALOM SKRISH

“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-

11 YEARS OF EXPERTISE

We’ve Been There Before And Have Done It Numerous Times Recovering Our Valuable Client’s Unpaid Debts Being Owed To Them. When you Choose Us, You’ll Feel The Benefits of Our 11 Years Experience In This Debts Collection Industry.

NO COLLECTION, NO COMMISSION POLICY

We Don’t Take Any Upfront Payments. Our Charges are Purely Based On Commission Upon Successful Collection of The Debts Assigned To Us By You. That’s How We Would Like To Be Treated, And That Is How Our Clients Are Treated.

PERSISTENCE,
DETERMINATION RESULTS DRIVEN

We Work Continuously With Strong Persistence & Determination To Recover And Collect Your Entire Debts Successfully Being Owed To You. We Are Results Driven And Collecting What Is Owed To You As Quickly As Possible Will Be Our Priority.

WE ARE YOUR TRUSTWORTHY COMPANIONS AND BUSINESS PARTNERS

We Believe In Building Meaningful And Long-term Relationships With our Clients. When They Choose Us, They’re Entrusting A Very Important Part Of Their Business To Us. You Can Count On Us For Top Class Service That Feels Like We’re Your Own Employees And Not A Vendor.

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SHALOM'S VISION AND MISSION

OUR VISION

To Be Remembered As The Company Which Had Played A Crucial Part In Creating A Debt Free Corporate World, Turning All Liabilities & Losses Into Assets & Profits Locally & Internationally.

To Be One of The Main Reasons for The Extinction of The Financial Terms Called ' Bad Debt, Accounts Receivable, Outstanding Overdue & Write-off

OUR MISSION

To Remain As Our Client's First Choice Corporate Credit Collection Company Locally & Internationally By Providing World Class Efficient Professional Debt Recovery Services Without Jeopardizing The Relationship Between Our Clients And Their Valuable Customers.

To Educate Each & Every Debtors On The Seriousness of Having a Debt & Changing Them Into Prompt Responsible Payees, Resulting In Our Clients Gaining Their Peace Back Again & Also Their Customers (Debtors) Who Will Be In Peace As Well For Being Debt Free.


About Us

Turning Liabilities To Assets

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.

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 in the Asia pacific region for the past 11 years.

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.

8 Common Signs of an Upcoming Debt

There are some tell tale signs of an upcoming debtor, or a business which could quickly become a bad debtor unless immediate actions are taken & urgent attention given.

Here are some of the signs to watch out for:

  • 1) Payments are slow to be made every month. This could indicate cashflow issues. Ensure that you keep an eye on these customers so you are quick enough to react, should they get into a bad financial difficulty.
  • 2) Your invoices are returned as undelivered mail.
  • 3) Customer suddenly becomes unavailable. Phone calls are not answered & no replies at all to emails send.
  • 4) Different excuses are continuously made for late payment with potential rudeness.
  • 5) Orders are dramatically increasing or decreasing.
  • 6) Queries over invoices increase.
  • 7) An increase in request for trade references such as letters to other organizations vouching for them being a good/prompt payer of invoices.
  • 8) Change in ownership of the business.