CSI receivable management services operates in Indonesia under the name of PT. Global Consolidated Solutions Indonesia (GCSI) with global connection as the member of australian based international credit community GCS-Group.
CSI understands the legal requirements the highest possible recovery ratios. In collecting debts domestically, regionally and globally and acts on its clients’ behalf in a professional, knowledgeable and firm manner to provide a comprehensive suite of receivables management services.
CSI can assist to manage local and overseas receivables for clients with on going requirements. All clients’ customers are dealt with sensitivity and the need to develop a win-win ethos. Based on the circumstances, our expert credit management Partners will decide the best approach with you so as to maintain an amicable working relationship.
With more than 100 a affiliate offices in over 90 countries, CSI is a truly global debt collection agency. CSI offers a bespoke service tailored to clients’ individual needs. This flexible approach, coupled with our specialist teams of collectors and negotiators, ensures.
CSI is a world leading commercial collection agency, collecting high and low value accounts all over the world across a variety of sectors.
Our collectors are specifically trained. They are able to resolve complex commercial issues as well as take the initiative when debtors are stalling or buying time. They understand the importance of escalating the intensity of the collection process according to the circumstances of each account.
CSI works closely with all regulatory bodies and authorities to ensure our processes are fully compliant and data-handling systems fully secure.
Businesses are put at great risk when they have debtors that do not pay their debts. Having unpaid debts in your accounts receivable ledger can limit your cash flow, thus making it difficult for your business to operate efficiently. However, collecting debts can be a complex and difficult process that can cost your business a lot of time and money. This is particularly true of debts where the debtor might not be in the same country.
CSI has invested heavily in the tools needed to locate your missing customers and debtors. Our Partners and location agents are some of the most experienced in the business. They are equipped with the latest technology necessary to ensure the highest quality results.
These days it is not enough to just locate the customer or debtor - you must be able to establish that you have done so legally and ethically. CSI is acutely aware that it is acting in your name and always acts within the permissible legal & ethical boundaries. Cutting corners never pays.
Our solutions are designed to both maximise recoveries and mitigate loss. Wherever possible we will work with you and your customers to find a solution which preserves your revenue stream. However, once all options are exhausted we have the resources and expertise to handle the asset tracing, recovery and disposal.
We use our experience to realise the maximum value of an asset, and where applicable identify goods to be recovered and re-marketed promptly and efficiently.
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OUR ADDRESS
OPERATION OFFICE ADDRESS:
Ruko Raffles Hills, No. AD-2 Jl. Alternatif Cibubur, Harjamukti, Kec. Cimanggis, Kota Depok, Jawa Barat 16454. Indonesia
REPRESENTATIVE OFFICE FOR ASIA PASIFIC:
Jakarta Stock Exchange, Tower 2, 17th Floor. Jalan Jenderal Sudirman Kav. 52-53 Jakarta 12190. Indonesia
+62 21 2281 0288 +62 21 2281 1314 (FAX) marketing@consolsvcs.com
consolidated services international Inc., csi, investigation, detectives, Risk Services: Risk Management, fraud investigation, risk analysis, Security Services, IPR - Intellectual Property Risk, market analysis, Field Services, background investigations, financial investigation, Skip Tracing, Due Diligence, Investigation, Training Services, anti-counterfeit tracking, brand protection, anti-counterfeit raids, BC/DRP, Business Continuity, Countries: Australia, New Zealand, Asia: China, Hong Kong, India, Indonesia, Malaysia, Philippines, Singapore, Thailand, Receivables Management Services provided: Debt collection, fraud investigation, risk analysis, credit report, business & company information, market analysis, financial information, background investigations, financial investigation, background, checks & risk management, Countries: Argentina, Australia, Austria, Bahrain, Bangladesh, Belgium, Bermuda, Botswana, Brazil, Bulgaria, Burma, Cambodia, Caribbean, Canada, Chile, China, Colombia, Cyprus, Czech Republic, Denmark, Dominican, Republic, Egypt, El Salvador, Estonia, Fiji, Finland, France, Germany, Ghana, Greece, Guam, Hong Kong, Iceland, India, Indonesia, Iran Iraq, Ireland, Israel, Italy, Japan, Jordan, Kenya, Korea South, Kuwait, Laos, Lebanon, Lithuania Macedonia, Malaysia, Malta, Mexico, Monaco, New Zealand, Netherlands, Norway, Oman, Pakistan, Panama, Paraguay, Philippines, Poland, Portugal, Qatar Romania Russian, Federation, Russia, Saudi, Arabia, Singapore, Slovenia, South Africa, Spain, Sri Lanka, Sudan, Sweden, Switzerland, Syria, Taiwan, Tanzania, Thailand Trinidad and Tobago, Tunisia, Turkey, Uganda, UK, United Kingdom, United Arab Emirates, USA, United States of America, Venezuela, Yugoslavia, Zambia, Europe Africa, America, Asia