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Our dynamic collections company specializes in high volume handovers for both public listed entities and private companies across a range of various industries including retail clothing, furniture, finance, banking, lifestyle, education, and banking.

Our standards and success make us the preferred recovery solution for many of South Africa’s largest corporations.

Our core service is the collection of accounts receivables encompassing the entire credit cycle using both contact/call center based and legal collections solutions. More than being collection experts, we assist our clients with all credit control functions to enable a smooth transition from clients’ active debtors’ book to the distressed debt collection environment.

Because we house both contact/call center and full legal processing abilities in one building on one platform, our success rates show – and that is the compelling differentiating factor that sets us apart.

We have 235 competent and confident staff members who are relentless. We pride ourselves in our “boot room” approach in which we prefer to promote staff members from within our company into supervisory and management positions. We implement intensive training programs to improve staff ability and skills on an ongoing basis – with our exponential improvement policy driven by a focused Staff Investment Officer who has more than 20 years’ experience in the industry.

The result of powerful collection strategies and the high-level training of our team is total monthly collections contributing to recorded growth of more than 30% year on year.

1st floor, 3 Andries Street, Bramley, Johannesburg.