SERVICES

Credit vetting of new applications and reviewing of existing customers profiles
Collections and monitoring
Investigate and resolve accounts queries
Regular progress reports as required
Advise on insuring debtors book or if insured Manage insurance policy
Negotiate for sureties as required
Drawing up sureties as required and get signed, cross company guarantees and personal sureties
Registering Bonds as surety if applicable
Ensure all Legal Documents meets Law requirements
Negotiate, implement and monitor payment plan on problematic accounts
Liaise with Attorneys w r t handed over accounts, monitor the process and progress
Compliance to the National Credit Act