About Us

Your Level 1 Contributor to B-BBEE Debt Collections Company Located in Alberton Gauteng, with  extensive  collective management experience (Debt Collections Business & IT)

We Embrace Technology through our state of the art eCollect and supporting systems that mobilises efficient and effective automation of the total Collection Process enforcing company policies, procedures and standards developed in accordance with industry standard good practices and client specific requirements.

Specialising in the full spectrum of the Debt Collections (Soft and Legal) Process with an Accelerated approach in support of  the Prescription rule, not withstanding preference towards Debt Rehabilitation as the first option.

 Our eCollect system is DCA and NCA (Inside or Outside the Act) compliant, operating across all Industries (Financial/Medical/Retail/Telecoms).

Management of Specialised Outsourced Legal process (Section 57,58) on behalf of the Client via our In house Attorney and Legal Colonies in Gauteng as part of our add on services set us apart from our competitors.

INDUSTRIES (ON AND OFF BALANCE SHEET)

•         Financial (Loans(Temp, Student and Personal), Credit Cards, Asset Finance Shortfall

                                  and Cheque Accounts).

•         Retail  Various retail products

•         Medical Aid Members (Shortfalls and Outstanding Subscriptions). Doctors and or Patients

          Outstanding Accounts (Doctors, Hospitals & Laboratories)

•         Telecommunications

               Cellular phone  contracts (Live and Dormant)

•         Non Asset Based  On and off Balance sheet  Items – eCollect System Back end Accounting System