Receivables Management within Tourism Industry in Turkey

All industries which has a ‘forward sales’ policy is open for risks of uncollected receivables. Mainly for this reason, companies within tourism sector in Turkey pays attention to reduce such debt risks. Making contracts with clients and suppliers is among these tools to prevent debt collection problems with Turkish companies.  Although there are contracts, unpredictables […]

Increase Your Profits by Reducing The Risk

Today, companies can easily reach each other without knowing the distance and can develop their trade networks by making agreements. Although this fast and easy access brings many benefits to companies, it also contains risks. Before starting a new venture, a detailed research should be made about the company or subject person. As ARS Consultancy, […]

Payment Methods in Debt Collection in Turkey

In the globalizing world, receivables management is becoming more important day by day. Due to the rapidly changing market conditions, companies must constantly renew themselves and be more flexible. Companies should also consider the debt collection process in their sales policies. Although a company’s sales figures are high, it is not possible to talk about […]

Process for Uncollected Receivables in Turkey

In every business, it is very important to receive the corresponding debt from your clients. Not only because these receivables are yours but also and more important, because it is a real reward of our job and efforts. More over, late payments, and unpaid outstanding balances will be highly costly for your business and have […]

What Does ‘No Recovery No Fee’ Mean?

It is inevitable to have some questions when it comes to work with a contingency fee. In this article, we do aim to answer these questions and clarify our pricing model which is No Recovery No Fee. What do you expect from a debt collection agency in Turkey? Only to recover your receivables from Turkish […]

Tips For You When Your Turkish Customers Delay Payments

The Way to Recover Unpaid Debts in Turkey From the moment that the non-payment for a product or service presents, the inexperience and the lack of knowledge to deal with such situation affect the normal functioning of your company. In particular, the problem increases and even becomes uncontrollable due to the lack of specially trained […]

Bankruptcy Process in Turkey and Debt Collection

How does a Turkish company go bankrupt? To find a significant answer to this question, we need to understand what exactly the word of ‘bankruptcy’ means in general. If a company has financial problems, it disrupts the balance between incomes and expenses. Once the debts of a company cannot be paid on time, it becomes […]

Working With Rhythm Of The Music

Since existence of humanity, music is always necessary in our lives, with timbre in nature and various instruments along with time. When we are happy or sad there is always a song with us. Sometimes it becomes an interpreter to our emotions, sometimes it changes and transforms our emotions. Especially in moments of stress brought […]

Debt Collection Period in Turkey

Debt Collection Period in Turkey Time is money! And we are not able to take the time back. That’s why, as an international debt collection agency in Turkey, we know its value very well both for us and for our clients. Nobody can create an extra time but we can save it. It is a […]

The Golden Keys of An Effective Debt Collection

Nowadays, receivable management has become much more important due to constantly changing market conditions. Companies should also consider the debt collection process in their sales policies. Although a company’s sales figures are high, it is not possible to talk about profitability if the receivables are not collected on time. At this point, receivable management plays […]