Accounting Allies

Debt Collecting Services Offered

We have a specialised dedicated team who assist with debt collecting.

Our aim is to collect as much possible in the shortest amount of time.
We will make telephonic and written contact with your debtor
We attempt to make amicable collection arrangements over a period (with your consent)
We will, of course, try and collect a full outstanding debt if that is what you

We do, however, find that debtors are more amicable to an arrangement instead of coming up with the full amount (in the case of larger debts)

Debt Collection

Experts

Debt collection management
Debt collection ararangements
No collection, no fees payable

Simplified Process

We follow up, as per regulations, with demand letters, final demand letters and a warning of default listing with the various credit bureaus.

If not at all successful we will advise on whether you should apply for a court judgement, as this is a very costly process and may end up being a case of throwing good money after bad.

Should you wish to continue with the judgement process we will put you in touch with our legal firm who will take the case from this point.

We work on a “no collect, no fee basis”

We will only charge you for successful collections.

Our charges are based on a sliding scale according to the initial amount outstanding and amount collected.
You have nothing to lose – but what you will have is a thorn in your debtors side, collecting on your behalf.
You have nothing to lose – but what you will have is a thorn in your debtors side, collecting on your behalf.
If we are not successful you have absolutely no cost whatsoever.

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Wayne
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