YOU CONNECT – WE COLLECT
Welcome To Collection Connection
Your trusted partner in professional debt collection services. Our specialisation lies in the aiding of small to medium-sized businesses with their overdue accounts. This includes dedicated support for healthcare professionals such as doctors, dentists.
For educational institutions and aftercare facilities we excel in the collection of unpaid fees. Property owners and rental agents benefit from our expertise in tackling unpaid rentals.
Our comprehensive debt collection services extend into the private sector as well where we skilfully handle the collection of unpaid loans.
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What We Do
Specialized debt recovery and collection services for small to medium-sized businesses as well as to the private sector.
Thorough background checks for businesses and individuals, encompassing identification and credit history assessment.
Comprehensive rental collection services, addressing unpaid rentals, catering to both rental agencies and private landlords.
Effective management of personal loans collections with a focus on prompt resolution and client satisfaction.
Proficient management of payment plans, ensuring streamlined management for optimal financial arrangements.
Comprehensive tracing services for individuals and entities ensuring efficient and accurate information retrieval.
Handling of default listings for individuals and companies that fail to adhere to agreed-upon arrangements or refuse to establish appropriate payment plans for the resolution of outstanding debts.
How We Work
When engaging in our services be sure to view our:
COMPLIANCE INFORMATION AND COLLECTION PROCEDURES
CONSULTATION:
We begin with a consultation to understand the details and specific needs and challenges for each case.
CUSTOMIZED STRATEGY:
A tailor-made strategy is then developed for your unique situation.
PROFESSIONAL COMMUNICATION:
We ensure that communication with the debtor is both professional and ethical to encourage a resolution.
PAYMENT ARRANGEMENT OPTIONS:
We establish an appropriate payment arrangement with the debtor, which is authorized by the client before acceptance. This arrangement is managed by us to ensure that regular payments are made by the debtor each month.
LEGAL ACTION:
In cases where a payment arrangement is not adhered to or not agreed upon, we proceed with legal action resulting in default listing on all major credit bureaus – including ITC, TransUnion, and Experian. This has significant consequences to the debtors’ credit history and score.