Swift Debt Collection Services is a dynamic registered company. We offer: Debt collecting,Tracing,Legal action until Judgement and relevant Court Orders.
-Our collection rates are competitive and make collecting your accounts receivable a very cost-effective investment. We work on a contingency basis: no collection, no fee(terms & conditions apply)
-Client receives money from first instalments made by the debtor and does not have to wait until expense and fees are paid.
-Debts collected on behalf of clients are deposited into a trust account governed by the Council for Debt Collectors.
-Our Collection Program is supported by our IT systems and infrastructure, and allows instant up to date debtor balances.
-We have invested in software, specifically designed to meet clients needs.
-Your data is secure.
-Regular communication with our clients.
-Files for unemployed and missing people are kept open and we continually endeavour to locate debtors.
-We assist in rehabilitation of debtors so they an return to the market as soon as possible.
-Complete in monthly report of all payments received, are forwarded to clients via email/fax or by hand.
-Debtors Credit records may be referred in terms of the National Credit Act 34 of 2005 Regulation 17.
Our services is: Fast, Reliable, Persistent and Accurate!
Areas we work in: Gauteng, Pretoria, Vaal Triangle, Northern Cape, North West and Free State.
Our client base covers a wide range of companies and businesses and include but are not limited to:
Financial Institutions(Micro Lenders)
Doctors
Hospitals
Schools
Municipalities
Bank
Furniture Stores etc.
To retain and service our clients fully every day, to be honest, reliable, persuasive, persistent and professional, as clearly shown in the standard of our collections.
Our Company is committed to offering a debt collection service, which is faster more accurate and professional to our clients.
Reliable/ Fast/ Persistent/ Accurate
Offering a debt collection service, which is Faster more Accurate and Professional to our Clients.
Services we offer:
Debt collecting, Tracing, Cash Collections, Legal action until Judgement and relevant Court Orders to ensure payments.
