we provide specialized assistance to our clients in reconciling and recovering excess charges that have been deducted from their accounts by their bankers. Our dedicated team, assigned to handle these matters, comprises well-trained bankers with extensive experience in all aspects of banking operations, both at the local and international levels.

1. Reconciliation of Accounts:
Our first step is to thoroughly review our clients’ financial records and statements to identify any discrepancies or excess charges imposed by their bankers. We compare the bank transactions with the corresponding records in our clients’ accounting systems to ensure accuracy and detect any inconsistencies. This reconciliation process helps to pinpoint the exact nature and extent of the excess charges, ensuring that our clients’ financial records are in sync with their bank statements.

2. Recovery of Excess Charges:
Once the discrepancies have been identified, our team initiates the recovery process on behalf of our clients. We engage with the respective banks to rectify the errors and reclaim the excess charges that were erroneously deducted from our clients’ accounts. This involves effective communication, documentation, and negotiation with the banks to ensure a prompt and successful resolution.

3. Expertise of Well-Trained Bankers:
Our team members are not only well-versed in banking practices but are also skilled in financial analysis and negotiation techniques. They possess hands-on experience in various banking operations, including deposit and withdrawal procedures, interest calculations, and fee structures. This knowledge equips them to effectively navigate the complexities of banking systems and swiftly identify discrepancies or unwarranted charges.

4. Local and International Experience:
Our team’s expertise extends to both local and international banking practices. Whether our clients operate within a domestic market or have cross-border financial transactions, our experienced bankers are equipped to handle diverse scenarios and regulatory frameworks. This broad understanding enables us to tackle challenges arising from different banking jurisdictions and provide comprehensive solutions to our clients.

5. Dedicated Support:
We understand the importance of promptly resolving any financial discrepancies and recovering excess charges for our clients. Hence, our team is dedicated to expeditiously managing these matters, minimizing any potential financial impact on our clients’ businesses. We take proactive steps to ensure that our clients’ interests are safeguarded and that they regain the funds that rightfully belong to them.

6. Client-Centric Approach:
Our approach is centered around the needs and objectives of our clients. We prioritize open communication and collaboration to ensure that our actions align with our clients’ expectations. Throughout the process, we keep our clients informed of the progress and work closely with them to address any concerns or queries they may have.

We are committed to assisting our clients in reconciling and recovering excess charges deducted from their accounts by their bankers. Our team of skilled and experienced bankers leverages their knowledge of banking operations, both local and international, to effectively identify discrepancies and initiate recovery efforts. With a client-centric approach, we strive to deliver efficient and reliable solutions, providing peace of mind and financial security for our valued clients.

We are also well equipped to monitor your debtors/risk assets and ensure that all non performing or bad loans are recovered, within globally acceptable and legal means.