Fast turnaround on debt collection and reconciliation
Debt Tracing and Listing
Our specialised staff are capable of performing full debt tracing and listing searches and checks through our association with various credit bureaus.
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:
Our Fees
Our fees are structured upon the relevant tariff, however are negotiable and are performance related.
Benefits for our clients
- Computer programs that track correspondence with customers.
- Telephone calls and recordings.
- Email reminders.
- SMS’s.
- Resending monthly statements in electronic and paper form.
- Physically arriving at the customer’s address.
- Preliminary and final legal letters.
- Initiating legal proceedings go through our partner attorneys.
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.
- Operating Hours: Mon - Fri 07H00 - 17H00
- Operating Hours: Sat 07H00 - 13H00
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.