We are a debt collection agency that focuses on the collection of outstanding installment loans of various sources and sizes, and at all stages of deliquency.
We offer a full range of services, from working as an extension of your in-house accounts receivable team, or we can be outsourced for your overdrawn balances. Our primary focus however is debts placed within our offices for our core debt recovery practices. Our team will work hard, yet fair and ethically to ensure a maximum return with low risk.
Active collections campaigns on placed past due accounts in various phases of deliquency.
Campaigns to obtain current contact details for debtors who have become unreachable.
Letter campaign to advise debtors of impending debt collection statuses.
Working within B2B requires special handling including letter and phone campaigns.
Managing recurring payments for current outstanding debts from onset to completion.
Execution of legal notices as required based on advise of our Client.