Services
Receivables & Debt Collection
Helping businesses improve recoveries and protect cash flow.
We provide structured receivables-management and debt-recovery solutions designed to help organizations manage outstanding accounts and improve recovery performance.
What we offer
Recovery Reporting
Legal Recovery Support
Demand Letters
Payment Restructuring
Skip & Asset Tracing
Field Collections
Late-Stage Recovery
Early-Stage Collections
Consumer Collections
Business-to-Business Recovery
The challenge of outstanding receivables
Outstanding receivables put pressure on cash flow, working capital, growth and financial planning. Effective recovery requires structured processes, consistent follow-up, customer engagement and clear reporting.
Cash Flow
Working Capital
Business Growth
Financial Planning
Who we serve
We support organizations across the financial and commercial sectors in managing outstanding receivables and improving recovery performance.
Banks
SACCOs
Fintechs
Insurance Companies
Manufacturers
FMCG Companies
SMEs
Government Institutions
Our recovery process
A structured, transparent process from initial assessment through to reporting.
1
Portfolio Assessment
2
Segmentation
3
Contact Strategy
4
Negotiation
5
Field Recovery
6
Escalation
7
Reporting
Structured reporting
Clients receive structured reporting on portfolio performance and recovery activity, giving you clear visibility into progress, outcomes and the areas requiring attention.
Ethics & compliance
We conduct recovery activity with professionalism, respect and accountability.
Confidentiality
Customer dignity
Data protection
Documented recovery activity
Controlled escalation
Fees & pricing
Our recovery fees are structured according to the nature, age, volume and complexity of the portfolio. Contact us for a confidential assessment and quotation.
Get in touch
Request a Portfolio Assessment
Share a few details about your organization and what you need. Our team will get in touch to arrange a conversation.