Debt Collection Services

Registered with Debt Collection Council & credit bureau TransUnion

Following a legal process as a registered Debt Collector in collection of corporate or individual debt.

Email Correspondence

Managing and organizing emails.Drafting and responding to emails on behalf of the Director/s

Collection Services

Signing contract with company/individual. Sending Section 129 letter to debtor. Handling all communication with debtor. Negotiating payment arrangement with debtor. Draw up payment arrangement for debtor. Sending monthly statements. Listing debtor with credit bureau on default.

Travel Arrangements

Booking flights, hotels, and transportation.Creating itineraries for trips. Personal or work related.

And

Much much more.....

Financial & Expense Management:

•Tracking expenses. •Managing financial records. •Pastel setting up customers & suppliers and reconciling accounts •Pastel bank reconciling •Sending invoices & statements •Collecting outstanding monies from customers/clients •Setting up bank beneficiaries and payments and/or loading or releasing

Administrative support

•Handling administrative tasks as needed. •Filing, typing, achieving, creating new systems •Preparing accounts to submit to bookkeeper for VAT •Following up on CIPC annual status and returns

Personal Wellness of director/s:

•Scheduling health appointments. •Assisting with fitness or wellness-related activities. •Submitting medical aid bills and claims

HR Management

* Interviewing & short-listing prospective staff * Handling leave * Processing pay slips on Pastel

Confidentiality & discretion

* Maintaining confidentiality on sensitive matters * Exercising discretion in handling personal information

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Debt Collection Services