Consisting of attorneys and former magistrates, our Debt Recovery team offers professional investigation, collections, litigation and post-judgment recovery services for small and medium-sized companies as well as corporate institutions.
Our collections and recovery activities are managed centrally and function nationally.
The collections and recoveries efforts are niche focused per client and our operational strategies are focused on performance.
The firm deploys a best of breed contact centre with predictive dialling to facilitate superior debt recovery outcomes whilst ensuring high levels of automation and productivity. This, in turn, creates scale to manage large delinquent portfolios on behalf of our institutional client base.
In line with our clients’ need for a specialist solution, we are proud to say that we can assist our clients with their collection processes, both pre-legal and legal, having both the physical infrastructure and information technology resources to exceed expectations.
Although the provision of debt collection services is our primary strength, we also assist our clients with all manner of credit control functions. This ensures that the debt collection process is a smooth transition from clients’ active debtors’ book to the debt collection environment.