Debt Collecting

We are debt collectors with 26 years debt collecting experience, including 12 years Legal experience, working on legal files.
We deal with bank contracts, where motor vehicles have been repossessed, as well as personal loans, arranging new monthly payments, or quoting the client a fair settlement, within the jurisdiction of the bank, corporate accounts, and private business / company accounts.


Our Services Include, but are not limited to:

    Listing of Default Payers on The Credit Bureau.
    Collection of outstanding Home Loans
    Faxing of documentation to clients:• Statements• Reconciliation
    Diarizing of clients files for follow up on payment dates
    Allocation of payments to clients accounts
    Credit notes allocated to the clients accounts
    Including debit notes allocated to the clients accounts.
    Typing of all letters to clients and forwarding to clients.
    Issuing of letters to clients, once the accounts are paid in full
    As well as dealing with the Credit Bureau, to make sure that the clients name has been cleared on the Credit Bureau, once the account is paid up.

Ready to get started?

Send us your details and we will call you right back!Alternatively contact us on 012 004 1251

Thank you!

We will contact you shortly.

Can't send form.

Please try again later.