Debt Collection Process

Fast turnaround on debt collection and reconciliation

Collection Process

  1. Issue 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.
  2. Make use of various investigatory processes in order to understand all economic activities involving the debtor.
  3. Allocate the case to our call centre to start engaging with the debtor. Our call centre makes use of calls, SMS’s, letters, emails, payment arrangements, queries, meetings, and tracing.

Our Fees

Our fees are structured upon the relevant tariff, however are negotiable and are performance related.

Our Solutions and Services

Debt Collection
We take over and handle the full process of commercial debt collection & recovery. This reduces our client’s in-house fixed costs and replaces them with a cost-effective service provided by experts.
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Call Centre

Our well trained, qualified and friendly call centre agents are ready and able to efficiently recover debt, using the advanced debt recovery and telephone systems.

All enquiries can be sent to the office manager at

Looking for effective debt collection services for your Company?

Contact us today for a free consultation or more information.

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Fast turnaround on debt collection and reconciliation.

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Our Solutions and Services

Call Centre

All enquiries can be sent to the office manager at