RECEIVABLES MANAGEMENT THAT WORKS!
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
To be the Preferred Debt Collections partner and Market Leader with Special Emphasis on Unrivaled Customer Service and Business Profit
- 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)