Our team employs a coherent mix of soft and hard collections to ensure that debt is recovered as efficiently and quickly as possible. We have a good strategy in place to ensure that no time is wasted in the handover of files to our Financial Recovery Department. 

The following services are rendered in our Financial Recovery Department:

• Drafting Letter of Demand 
• Contacting Debtors Telephonically
• Sending an SMS reminding a Debtor to pay
• Drafting Acknowledgement of Debt
• Tracing (via Credit Bureaus)
• Drafting and Issue of Summons
• Applying for Default Judgment
• Applying for Summary Judgment
• Litigation in Defended Actions all the way to Trial
• Preparation of Warrant of Execution
• Ensuring that goods are properly executed against
• Section 65 (Debtors’ Court)
• Applications to Declare Immovable Property Executable