We have the capacity and the know-how to recover debt from secured and unsecured loans. This is handled by our network of experienced nationwide consultants who understand the nature of debt, seasonal fluctuations and the behaviour of debtors. Our teams are specialised and primed to work on specific industries. They effectively trace, seek acknowledgement of debt to prevent prescription, consult and negotiate settlements, organise payments, arrange payment plans and may obtain emolument attachment orders. Our system processes enable us to handle large volume handovers with ease. New accounts are enriched from credit bureau searches and internal procedures help enable efficient and effective collections.
Simplified Integration with Effective Reporting
We continuously integrate with a various differentiated systems. We have experience in exchanging data dynamically with these systems. We can import and export data to make our systems integrate effectively. We can incorporate your definitions and actions by mapping them to our internal definitions and actions, providing you with effective reporting.
Bulk Account Management for Your Industry
We recover volume debt by specialising in the collection of debt for all types of business from SMMEs to large corporates. Imagine looking at your business and being able to forecast and predict what it would look like if your outstanding debt was recovered. If you provide us with debtor information, we will enrich your data through various procedures and techniques at our own cost while strictly adhering to the regulations of the Debt Collectors’ Act. We will then advise you on feasibility and strive to recover your outstanding debt.