No Upfront Fees
Outcome-based recovery model
You only pay on successful recoveries based on your agreed fee structure. No retainers, no minimums.
Professional Debt Recovery for Growth-Focused Businesses
Recover outstanding accounts faster with compliant collections, transparent reporting, and practical legal escalation when required.
87%
Recovery Rate
On pre-legal accounts
45 Days
Average Resolution
From handover to first payment
95%
Client Retention
Year-on-year mandate renewals
Live Visibility
Track every account update
Monitor contact attempts, promises-to-pay, and collected balances in real time through your dedicated CRM portal.
Legal-Ready
Structured escalation path
Unresolved accounts are prepared for legal recovery with complete audit records and attorney-ready documentation.
Full Audit Trail
Every call, email, SMS, and letter is logged with timestamps, outcomes, and follow-up actions.
Role-Based Access
Clients see their own portfolio. Your team sees everything. Secure, separated, and controlled.
Compliant Process
Aligned with the Debt Collectors Act, NCA, and POPIA. Every step documented and auditable.
Custom Reporting
Build, filter, and export reports for portfolio health, payment trends, and debtor exposure.
Already a client?
Access the operations dashboard to manage debtor files, log communications, and monitor collections.