Debt Recovery Agency South Africa
Leaders in Innovative Debt Recovery
About Us
Debt Recovery and Credit Management Agency
Hahn Collections (Pty) Ltd was founded in response to the need for professional debt management and recovery services using a fully integrated collections system.
Hahn Collections offers holistic debt collection and credit management services that save clients time and money by collecting customer debt. Hahn Collections is led by an experienced executive team that seeks to continuously improve the overall service.
Hahn Collections MD, Graham Powell, envisages steep growth for the organization. He believes that Hahn Collections is setting new standards for how debt is collected and managed by third parties. Hahn Collections’ alliances and affiliated partners make us the strongest debt recovery agency in South Africa.
Partnering for success
At Hahn Collections we achieve results through a combination of technological innovation, process design, managerial skills and building successful business relationships.
About Us
Hahn Collections (Pty) Ltd was founded in response to the need for professional debt management and recovery services using a fully integrated collections system.
Hahn Collections offers holistic debt collection and credit management services that save clients time and money by collecting customer debt. Hahn Collections is led by an experienced executive team that seeks to continuously improve the overall service.
Hahn Collections MD, Graham Powell, envisages steep growth for the organization. He believes that Hahn Collections is setting new standards for how debt is collected and managed by third parties. Hahn Collections’ alliances and affiliated partners make it the strongest collection agency in South Africa.
Partnering for success
At Hahn Collections we achieve results through a combination of technological innovation, process design, managerial skills and building successful business relationships.
This reduces our clients’ inhouse fixed costs and replaces them with a cost-effective service provided by experts
Issue a notification to the debtor: This informs them that their account has been handed over for debt collection. This notification is sent out via registered mail, email and an SMS campaign. This notification also advises the client of the amount owing.
Make use of various investigatory processes in order to understand all economic activities involving the debtor.
When our team take over a debtor list, they do their utmost to collect funds as quickly as possible. They use a number of methods including:
01. Computer programmes tracking correspondence with customers
02. Telephone calls and recordings
01. Monthly reports with a detailed breakdown of cases, including the number of interactions such as: letters sent, calls made, meetings held, traces done, payments received employment status etc.
02. New or existing addresses to be handed over with the source of this information.
03. Reports indicating the amounts handed over or any changes to the account: debits; credits; payments/deposits.
Looking for effective debt collection services for your Company?
Contact us today for a free consultation or more information.
