RECEIVABLES MANAGEMENT THAT WORKS! 


VISION:
 

To be recognised as a Leading Debt Collections Company in South Africa and Beyond, Capable of Managing the Full Spectrum of the Debt Collections Process and related services offering both Onsite or Outsourced Solutions

 

MISSION:

To be the Preferred Debt Collections partner and  Market Leader with Special Emphasis on Unrivaled Customer Service and Business Profit


 

Summary Overview:

  • Established in 2011 and Offices Situated in Alberton Gauteng (65 Call Centre Staff Capacity to seat 110),
  • Offering both Soft and Outsourced Legal Collections in a Call Centre Environment.
  • Embrace Change in Collection, through our Technology (eCollect System)  
  • Mobilises Efficient and Effective Automation of the end-to-end Collection Process 
  • Accelerated approach in support of Prescription rule not withstanding preference towards Debtor Rehabilitation as a first option
  • Member of ADRA and registered with the DCA Registration number 0050452/11
  • eCollect System DCA, NCA (Inside/Outside) compliant
  • Client Base Across all industries (Financial / Medical / Retail / Telecoms / Other)