COLLECT A DEBT PTY LTD

Collect A Debt is a South African-based international debt collection company specializing in all aspects of collecting consumer and commercial debt. Our fees are based on an industry-standard collection commission basis only. “No collection – No fee”. Our clients are only invoiced on successful collections.

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Summary info
Hourly Rate in $
0
Established in
2009
Type
Debt collection agency
Insurance
Yes
Employees
25
Company description

You will rarely find a debt collection company that has the ability and competence to offer a fully inclusive debt collection process from invoice to judgment via the courts.  In addition, all processes are performed and completed within the company itself, without the interference of third parties or outsourced attorney firms. This gives us the edge above all other debt collection firms.

  • We are HIGHLY COMPETITIVE and aspire to stay in the lead in the debt collection industry. 
  • Our approach and interaction with debtors are endorsed by thousands of clients due to our high level of professionalism compared to our competitors.
  • We have the CAPACITY to provide a “same day service” to our clients as our technology enables us to take in large volumes in a paper or paperless form.
  • We are the PREFERRED debt collection service provider for the leading and largest third-party, short-term insurance company in South Africa for many years.
  • We are the most experienced in ALL TYPES OF DEBT compared to competitors. 
  • We offer a “One-Stop-Shop” service by offering a fully inclusive debt collection process from PRE-LEGAL TO POST LEGAL enabling us to have full control over every account from start to payment and can report on progress on any debt without delay.
  • Our Director has served on the National Council for Debt Collectors for 13 years. This experience enables us to present a professional, efficient outcome to our clients with the most effective in-depth solutions.


PRICING MODEL
  • 10% collection commission rate for 30 days overdue on service date/invoice date
  • 15% collection commission rate for 60 days overdue on service date/invoice date
  • 20% collection commission rate for 90 days overdue on service date/invoice date
  • 25% collection commission rate for 120 days overdue on service date/invoice date
  • 30% collection commission rate for 150 days overdue on service date/invoice date


Services offered
Legal debt collection
Pre-legal debt collection
Litigation
coverage
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Top-Rated Debt Collection Agency in South Africa
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