We only take our commission once we have recovered you money from the debtor. If we dont collect there is NO charge to you.
Help with in-house administration process to prevent permanent bad debt and compliance with the NCA.
A dedicated focused Client Relationship Manager
We have BEE empowerment at both strategic and operational level.
A letter of demand is sent if no success is gained with telephonic contact.
Acknowledgement of Debt, Consent to Judgment and Implementation of Scheduled Payments.
Managing payment via Debit Order, direct payments from Debtor, payments via Emolument attachment orders or Court Order Monthly payment to Client with detailed reporting.
Debtor data are updated and placed on National Credit Bureaus.
Using our services allows Clients to focus on their core business and in-house structures and to maximise the utilization of in-house overheads. By outsourcing, you gain the benefits of the specialization and expertise of the Debt Collection Agency.Our client-driven methodology rests upon Client Relationship managers who liaise with and report to clients on a monthly basis. Our methodology also achieves efficiency by means of the Employer Relationship liaison services and Court and Sheriff liaison services.
We accept that the foundation for success in any organization is good leadership and a solid set of core competencies. Our staff regularly attends courses, workshops and seminars and also have a very demanding on-the-job training programme ensuring that personnel stay current with all industry requirements. This also allows us to provide our clients, debtors and employers with the correct information and advice, thus improving their own credit systems.
P.O. Box 494
Roodepoort
1725
cel: 072 6828008
cel: 082 682 1083
Tel: 087 806 8503
Fax: 086 549 3713
Email: info@debtcollectionservices.co.za
