Debt Collection Uganda
Collecting a debt in Uganda can seem impossible. Language and cultural barriers, foreign laws and customs, and sheer distance all impose serious challenges.
Debt recovery is simpler when you use a collection agency fluent in the laws and customs of the country where the debtor resides. Cedar Financial offers on-the-ground representatives in Uganda who understand the debt collection practices that work to support full recovery of your funds.
Since 1991, Cedar Financial has served as a trustworthy, nationally licensed debt collection agency, helping businesses collect unpaid accounts internationally. With knowledge of collecting debts in a wide range of different industries, our experienced team collects your debts quickly and effectively so you can receive the payments you're owed.
With offices in over 150 countries, including Uganda, working with Cedar Financial provides you access to a global network of nationally licensed debt collectors. Our in-depth understanding of local laws, customs and cultures guarantees the best possible debt mediation results.
At Cedar Financial, we put people first, doing everything we can to get your money back while still preserving a good relationship with your customer. Our strategic public relations efforts are fair, but firm-ensuring your reputation is our top priority!
We combine a people-oriented approach with the latest tech-driven solutions to drive results and provide better contact management. This comprehensive method gets the results you need while preserving customer relationships.
In addition, our network of debt collectors, attorneys, suppliers and vendors are cherished relationships that allows us to get the job done. We value each of these relationships, no matter how small or large.
Contact us today and learn what we can do for your business.
We have expertise with the characteristics of our local market, professionalism in dealing with consumer and commercial debt cases and a wide network which allows us to serve our clients without limitations.
We work on a “No Collection – No Fee” basis so we will not charge a fee if we recover no money for you. That principle applies to pre-legal debt collection only. If legal action is recommended– we will quote our legal fees separately.
We have no minimum value or volume that is required to place accounts.
We service consumer and commercial debts.
The timeline greatly depends on the case and negotiations, debtor's cooperation and the flexibility of the creditor.
Review the case documents, assign the file to collector, approach the debtor via phone/emails/letters/visits, negotiate best terms for clients, and collect in cash or through bank wire.
Statute of limitation is 7 years.
Yes, we absolutely do.
Documentation is necessary especially if the debtor denies the debt. It also helps us to understand the nature of the debt which helps in our dialogue with the debtor.
Yes we do.
Collection Fees are not allowed.
