OUR SERVICES
Our Recovery Officers employ a firm but friendly techniques in the collection of overdue accounts. They are expert negotiators that work well within the industry’s ethics and guidelines to collect monies owed.
It is our goal, to resolve overdue accounts as quickly and completely as possible. We avoid the cost of litigation whenever possible when resolving debts and most accounts are closed without the need for legal assistance.
If legal action is needed, we rely on our in-house law firm to assist us in collecting monies owed with a minimum of hassle and for the least possible cost to client.
We use a combination of potent legal demand letters, telephone action and where necessary skip tracing, field calls and legal action.
Competancy
Credit Financing
Telecommunication
Corporate and Commercial
Expansion
Bank Financing
Education
SERVICES
GENERAL COLLECTION
A popular receivable management process via integrated and enhanced call support services and collection software. Highly-trained and experienced Recovery officers take of the entire process for you from start to finish. Our polite, yet persuasive collection officers know how to get the best results possible and they do so quickly and efficiently.
FIELD SERVICE
Range of experienced field agents to compliment and support the credit recovery service when required. All field services are conducted in a professional and friendly manner.
We offer the following field services:
Personal visits to serve legal documents
Conduct interviews and research using agents with local knowledge and experience which can be used either separately or as part of an overall credit recovery solution.
SUPPORT SERVICE
We provide Letter Of Demand at no cost which will be issued on case to case basis and the commission will be charged based on the basic contractual terms.