Process
1. Assessment
We begin by analysing your accounts and determining the best approach for collection.
2. Debtor Outreach
Our trained agents and legal advisors respectfully and professionally contact debtors, using effective communication strategies to encourage prompt payment.
3. Negotiation
We believe in finding mutually beneficial solutions. Our negotiators work to agree on payment plans that suit both parties.
4. Resolution
Our goal is to resolve debts amicably but effectively. If needed, we can escalate matters to legal action while keeping you informed every step of the way.
