Debt Management & Commercial Collection

    Our core business objective is to help clients collect past due receivables as quickly as possible while maintaining important client-customer relationships.
    We offer professional services in debt collection and debt management to enable our clients to concentrate on their core business.



    Our commitment is focused on improving our client’s cash flow position by reducing the level of bad debts through prompt and effective debt collection services.

    What we offer

    Debt collection requirements

    We design a collection policy that is tailor-made to suit our client’s needs with our focus being an innovative solution provider.

    We simply make sure you will work with an experienced, ethical and professional team of people.


    Our Processes

    We collect accounts receivables using a mixture of telephone calls, emails, letters as well as quality field interventions.

    Our state of the art call center manned by professional staff  ensures efficient & consistent  follow ups on debt collectibles.

    Our professional debt collection service will maximize the potential of a successful recovery.From single debts to large portfolios, you will benefit from our Fast Track and Fully Inclusive Collection service.