Our collection strategy is based on the needs of different clients and different segments of debtors:
- Call Centre
- SMS
- Email
- Bureau Listings/ Judgement / Legal transfer (optional)
- Tracing
- Optimise collections via advanced Data Analytics
- Debit Order Arrangements – NAEDO System
- Regular Detailed Reports to clients on collection and projection thereof
WHY ALPHA COLLECTIONS?
- 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
