Do you need to improve your bottom line, minimize your losses, retain your valuable clients and hence create an enduring business with sustainable revenue growth?

This is a snapshot of what we do.

What can we do for you?

We compliment your credit department by acting as an extension and operating part of your collection team. We pride ourselves in early collection of business to business debts, using bespoke lettering and efficient set up, with the sole purpose of securing settlement of your rightful dues; on time, most of the time.

 We have extensive contacts, locally and beyond borders, and field expertise that guarantees your cash flow will be maximized, your valued clients not only retained but also enlightened and less likely to default in the future.

“No man’s credit is as good as his money.”-E.W. Howe

Our prime objective is to have systems and processes at your offices, for accounts receivable, strengthened using globally accepted credit management attributes as continually updated by CICM (UK), ACP (UK) & NACM (USA) in accordance with changing legislation, economic cycles and most importantly: Elusive Debtors!

We collect delinquent debts using a mixture of letters, telephone calls, faxes, emails as well as quality field interventions. Litigation, which should always be regarded as the last resort, would only be considered and undertaken after due consultations with you.

We help our clients minimize the impact of bad debt provisioning and the product of profit and loss by delivering a range of effective quality interventions.