Professional Debt
Recovery Services
Our Recovery Services
We are a debt collection agency that focuses on the collection of outstanding installment loans of various sources and sizes, and at all stages of deliquency.
We offer a full range of services, from working as an extension of your in-house accounts receivable team, or we can be outsourced for your overdrawn balances. Our primary focus however is debts placed within our offices for our core debt recovery practices. Our team will work hard, yet fair and ethically to ensure a maximum return with low risk.
Past Due Receivables
Active collections campaigns on placed past due accounts in various phases of deliquency.
Skiptracing
Campaigns to obtain current contact details for debtors who have become unreachable.
Pre-Collect Letters
Letter campaign to advise debtors of impending debt collection statuses.
Commercial Collections
Working within B2B requires special handling including letter and phone campaigns.
Payment Monitoring
Managing recurring payments for current outstanding debts from onset to completion.
Process of Service
Execution of legal notices as required based on advise of our Client.
