We are specialists in volume debt collection.
We look at your business and envision what it would look like if all outstanding monies were collected. By specializing in the collection of debt for SMME’s to large corporates, we can guarantee a significant recovery of capital.
We don’t charge for our service but merely charge commission on the debt we collect. Data enrichment and updating of credit bureau information costs are for our account. There is no exposure for the client.
As an additional solution, we may also acquire debt, which provides you with immediate capital to move your business forwards.
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We have the capacity and know-how to recover capital and losses from secured and unsecured loans within the current legal framework. This is done by our national footprint of consultants through effective tracing, negotiating payment plans and obtaining emolument attachment orders. |
Our system processes, derived from a successful, fully compliant and audited banking model, enable us to handle large volume handovers with ease, as well as match new accounts from a vast database of existing accounts to deliver immediate results.
We have specialized teams and team leaders working on specific industries and understanding the nature of the debt and the behaviour of the debtors. The benefits of this structure include: | |
| • | Ability to handle a vast number of accounts |
| • | Service range covers soft to legal options |
| • | Industry focus and specialization between secured and unsecured debt |
| • | Sophisticated collections system and effective legal process |
| • | Professional, governance, compliance and reduction of risk |
| • | Easy system interface and direct access by the client |
| • | Effective reporting and trust accounting |
