About Us

About CADS!

A specialized Credit and Debt Solutions Agency, Our duty is to take on the burden of collecting your unpaid receivables as you concentrate on customer service and growing sales. Whether it’s a consumer bill, corporate debt or commercial loan, our proven track record in successful debt recovery over the last two decades guarantees you with a realistic solution. Our approach to debt collection & recovery is courteous yet firm.  We follow proven principals of negotiation. We recognize that no two debtors can be identical nor can their circumstances, therefore, we negotiate with them according to their unique actualities. Where necessary, we initiate legal procedures at preferential and favorable rates to a successful conclusion through court. CADS thrives on building lasting service relationships with clients through a process of continuous improvement, complete transparency and the highest standards of ethical and professional conduct, while remaining sensitive to our clients’ brand image. Contact us today and experience what we can do for your business.

Why CADS?

Unsecured Debt Collections

Unsecured debt collection has never been an easy task. When dealing with debts that are not secured, there is no possibility of repossessed assets offsetting a liability. However, creditors will still have legal rights and recovery options. Unsecured debts are best managed by specialized debt collection agencies. CADS team is well trained and equipped with practical negotiation skills

Auctions, Foreclosures & Executions

Secured debts are tied to an asset that becomes collateral. A house, for example is collateral for a mortgage. A car is collateral for a car loan. Dealing with secured debt is relatively easier for there is always a security to attach. In the event of default, the creditor will instruct a licensed firm or personnel to repossess, advertise and auction the asset to offset the debt

About us
CADS is a specialized Credit and Debt Solutions Agency, Our duty is to take on the burden of collecting your unpaid receivables as you concentrate on customer service and growing sales
mission

Mission: Offering the most timely, dependable and segmented third party response to debt management needs within the financial and corporate business.