Our Services

Our collection strategy is based on the needs of different clients and different segments of debtors:

  1. Call Centre
  2. SMS
  3. Email
  4. Bureau Listings/ Judgement / Legal transfer (optional)
  5. Tracing
  6. Optimise collections via advanced Data Analytics
  7. Debit Order Arrangements – NAEDO System
  8. Regular Detailed Reports to clients on collection and projection thereof


  • Client Centric focus
  • Dynamic personnel
  • Innovative business environment
  • Increased flexibility to meet customer requirements
  • Leadership developed through mentoring and a culture of training
  • Motivated and constantly utilising a strong network of resources
  • We seek to create and maintain value-added relationships with our customers
  • No collection-no pay policy