Our specialist negotiators and experienced customer service team are dedicated to retrieving your monies in the most fair and ethical manner possible.

Understanding that every client and their customers are unique, we utilise our proprietary systems to continually analyse the effectiveness of our collections activity against pre-agreed objectives. This enables us to make data-based adjustments to our collections strategy to ensure we collect each individual clients ledgers as efficiently and effectively as possible.

Key highlights of our consumer collection service include:

  • No Win No Fee
  • Multi-Channel Communication
  • Free Database Searches
  • Instalment Negotiation
  • Telephone Call Recording
  • Day, Evening & Weekend Calls
  • Dispute Resolution
  • Legally Trained Collectors
  • Interactive Online Access
  • Full Reporting and Updates

Also available at additional cost:

  • Trace Services
  • Site Visits
  • Pre-legal support
  • Full litigation

Book a consultation

Request a free no obligation consultation to discover how our solutions could deliver your business quantifiable results in your accounts receivables function.