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Commercial debt collection
Ledger servicing
Letter runs
No joining fees
No annual subscription
No inflated legal costs
Commissions only charged on monies collected
Accounts receivable are one of the most important assets to a company.
Anyone who is running a business knows that your accounts receivables provide the cash flow necessary to grow your organisations profitability.
In today’s world of bad debts and slow paying accounts, the most successful credit managers are the ones that examine the risk in many areas that impact on their debtors, including:
  • The Credit Approval Process;
  • The quality of the Credit Documentation;
  • The effectiveness of their Collection Agency; and
  • The efficiency of their own internal Collection Programme.
We understand your industry, and we take the time to learn about the unique aspects of your organisation. This gives us extra leverage and enables us to get the very best results possible, quickly and cost effectively.
The older a debt is, the harder it is to collect. Not only do we move quickly when the matter is referred, but we can help you analyse and improve your own internal credit management procedures and policies, so why not see what we can do for your business.
We understand that our customers need accurate, up-to-date information, quickly and efficiently, about their debtors. That is why we are focused on communication of all types.
When you use our service, you remain in control of your matters but with our guidance and recommendations, with you benefiting from our expertise.
Our recovery consultants will help you in every step of the way, and ensure we are giving you the very best in Customer Service.