PERSONAL DEBT COLLECTION
CORPORATE DEBT COLLECTION
INTERNATIONAL DEBT COLLECTION
- In house
- Well trained
“WE HAVE HAD A LONG OVERDUE ACCOUNT FROM ONE OF OUR CLIENTS AND WERE GETTING FRUSTRATED AS WE DIDN’T KNOW HOW TO GO ABOUT COLLECTING PAYMENT WITHOUT DAMAGING OUR WORKING RELATIONSHIP WITH HIM.THANKFULLY, THE TEAM AT DEBTCOLLECTION REALLY HELPED US OUT AND BOTH PARTIES CAME OUT UNSCATHED. IN FACT, WE ARE STILL WORKING AMICABLY!”
“I LENT SOME CASH TO MY NEIGHBOUR AND WAS TIRED OF ALWAYS CHASING HIM TO PAY ME BACK AS I NEEDED THE MONEY FOR IMPORTANT HOUSE MATTERS. I FOUND THE STAFF AT THE DEBTCOLLETION PROFESSIONAL AND OBJECTIVE AND ADVISED ME ON THE BEST WAY TO SETTLE THIS MATTER QUICKLY AND STILL MAINTAIN MY NEIGHBOUR-RELATIONSHIP.”
“WHERE OTHERS PROMISE, WE DELIVER”
So if you are tired of empty payment promises or lengthy legal proceedings that often leads to little, why not consider calling us for a non-obligatory consultation today. We are experts in bad debt recovery. We know what paths to take to collect your debts.
OUR DEBT RECOVERY PROCESS
THE INITIAL (DEMAND) STAGE
At this initial stage, your Case Manager will liaise with our Collection Officers and in-house debt analysts to analyse your specific case to determine the most appropriate method of recovery.
Recovery methods at this stage will usually involve carefully targeted telephone call.
In the event that a debtor cannot be found, we will conduct a free search to locate the whereabouts of the debtor.
ADVANCE RECOVERY STAGE
In the event that the debt is not recovered at Stage 1, your Case Manager will liaise with you in regard to the next stage of the collection process.
We will ascertain each individual case and seek further instructions from you and suggest an appropriate course of action.
Usually at this stage, a carefully crafted letter of demand will be sent out.