Recovery & Debt Collection
We take over the debtor list & collect funds within the shortest possible time frames, applying both telephony collection and field visits.
Skip Tracing
We use social skip tracing, CRB scrap and triangulation to track debtors who have no last known forwarding address. The output from this department is used by our field agent to bring back the debtor into performing status.
Receivables Management Services
We help you follow up on your outstanding invoices by providing personnel that will fast track reconciliations, move your invoices from invoicing to payment stage, unlock difficult payers while ensuring increase in repeat business.