Debt Collections/Legal Recoveries
which is executed in accordance with the following accounts receivable processes:
Hand-over→ data matching→ electronic profiling→ ARM strategy and application→ activation of out-bound calls campaign and letter formulation→ tracing→ updating account, client feedback and reporting and payment.
Further to the above pre-litigation processes we shall assist by
 Tracing debtors and principals of companies that are indebted to our clients;
Issuing letters of demand and/or section 129 letters on behalf of our clients
Litigating on behalf of clients;
Recovering outstanding debts for clients in a speedy and cost effective manner;
Consultation regarding pending litigation matters;
Consulting and advising on recovery of outstanding debt;
Advising on various legal matters.
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