Tracing and Listing
Our specialised staff are capable of performing full tracing searches and checks through our association with Compuscan.
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 are structured upon the relevant tariff, however are negotiable and are performance related.
Benefits for our clients
Our Solutions and Services
02.Make use of various investigatory processes in order to understand all economic activities involving the debtor.
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.
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.