PROFESSIONAL DEBT RECOVERY

SUCCESSFUL DEBT COLLECTION FOR SMME'S

A Leading Debt Recovery Company

Small to medium enterprises often do not have the financial resources to sustain an in-house credit department. This means that collecting outstanding debt can become an ongoing and draining process, particularly in instances where debtors are stubborn, unwilling to pay or have “gone missing” altogether.

As an experienced debt recovery company, we act as an extension of your business to help save you both time and money.

Through our Debt Recovery Process , the team at PRS & Associates will do our very best to help our clients avoid taking expensive legal action against their debtors. To achieve this goal, we make use of any and all feasible collection methods and tactics to retrieve debt from your customers, recommending legal action only once we have exhausted all other debt collection options and deem amicable payment to be impossible.

ADDITIONAL INFORMATION

Debt Recovery Services

Payments received from our clients’ debtors will be remitted from our audited Trust Account on a monthly basis from payments received within the collection period of the previous month.
Because we always aim to keep our clients updated, we will provide them with a detailed pay over report as well as a detailed status report of all matters handed to us for collection. This is performed on a monthly basis.
Our commission is offset against payments due to our clients on Direct Payments, however, if there are no payments to offset the commission, an invoice will be sent separately.
Our commission rates are negotiable.
We operate on a “no collection no charge” basis, which means that if we fail to collect your debt, you will not have to compensate us.
We will gladly supply our prospective clients with references on request.

INTENT ON PRESERVING CUSTOMER RELATIONS

Professional Debt Recovery Company

As a debt recovery company with over 20 years of experience we understand that it is easier to keep an existing client than to obtain a new one. Hence, we endeavour to conduct our debt recovery in such a way that preserves our client’s customer relations. In order to do this successfully, we treat your debtor customers with the necessary respect and dignity by following responsible debt collecting methods.

FIND OUT HOW WE CAN ASSIST YOU

Any Questions?

Please get in touch and we will gladly answer any questions you may have

WHAT OUR CLIENTS SAY

Client Testimonials

Thank you for your ongoing commitment and assistance with our outstanding invoices. We are a small company of debt counsellors and truly value your transparent reporting and clear, detailed communication.

Celina

I would love to commend the exemplary service I receive from Chanell. Chanell handles all matters with such professionalism and pride. She is always so positive, and makes it so easy to make use of your service. The world needs more people like Chanell

Lisa

We recently started making use of PRS and Associates and am blown away at the excellent service they provide – the team is professional, courteous, and transparent – they continue to meet our required needs and we are more than happy with the results – we would definitely recommend anyone to make use of their services

Belinda

PROFESSIONAL ASSOCIATIONS

We are accountable to our clients as well as to the professional associations with various respected companies and organisations within the debt collection industry.

PAY YOUR ACCOUNT

If you wish to establish a fixed payment arrangement for the settlement of your account, please complete your information in the form below and one of our consultants will be in touch soonest to finalize arrangements with you.

WHY USE A DEBT COLLECTOR

To ensure a healthy cash flow, maintaining debt collection is vital as overdue debt can severely harm business processes and disrupt business growth. The best route to follow is using a debt collector for an efficient and successful collection outcome that ensures disruptions in your business are avoided.