A1 Collections specialises in high volume overdue account collections. We provide collection services to some of the largest lenders and financial institutions in South Africa. A genuine understanding of our clients’ needs, values and priorities empowers us to deliver efficient, tailor-made credit management services at competitive rates. A1 Collections specialises in high volume overdue account collections. We provide collection services to some of the largest lenders and financial institutions in South Africa. A genuine understanding of our clients’ needs, values and priorities empowers us to deliver efficient, tailor-made credit management services at competitive rates.
At A1 Collections, we understand that not all debts are the same and thus require varying collection strategies. As a result, each debt is individually reviewed to determine the most effective collection approach. Information is critical to successful corporate debt recovery. Consequently, when necessary our in-house tracing team will conduct a review of the debtors’ present situation before the collection agent makes first contact. Our corporate debt collection service will be of particular interest to companies and organisations that are paying for legal action but achieving limited results. We are proactive, persistent and result-oriented. As with all our collection services, our corporate debt collection service is provided on a “no collection, no fee” basis.
A1 Collections offers a tracing service for debtors that have moved on from their last known address, or confirmation that the debtor still resides at a given address. The tracing service is only provided in conjunction with one of our collections services.
Whether you have a large medical practice or are a single medical practitioner, cash flow is adversely affected by non-paying patients and unresolved medical aid claims. We understand the special needs of medical practices and our medical debt collection service is designed to keep doctor-patient relationships intact wherever possible.
Selling your charged-off accounts immediately impacts your bottom line by releasing cash from your non-performing accounts.
Our partnership with a highly respected law firm ensures a smooth transition between the soft collection process and legal action. For many creditors, the decision to take legal action can be a daunting one, not least due to the uncertain level of costs involved. Where possible we offer our clients fixed price legal services and an assessment of the debtors’ means to pay. This enables our clients to make informed decisions about which debtors to pursue legally and how far they wish to proceed down this avenue.
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A1 Colllections specialises in high volume overdue account collections.Discover More
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