We are innovative in working with a highly experienced and agile team of attorneys, legal secretaries, debt collectors, tracers and deputy sheriffs in providing a more robust approach to collection to ensure that Companies are able to recover their debts and execute writs of execution effectively right from the issuance of a demand to judgment, liquidation. Judicial management or other legal court process.
The firm provides large scale debt collection for various blue-chip clients across industries including the banking sector. This continues to be an area that has grown and has evolved to include sophisticated systems that aid collection for results that have allowed the firm to successfully conclude all debt collection litigation and further provide results in terms of monetary recovery for client. We have two departments being;
(a)the traditional Debt collection department which is focused on enforcement of loan agreements and other debt instruments, repossession of motor vehicles, Perfection of securities, Sale in execution, unsecured lending, Landlord’s hypothec, Enforcement of deeds of hypothecation, Garnishee orders, liquidations, compromise with creditors and judicial management.; and
(b) the Call Centre - Soft Collections department which uses innovative software on a no-collection- no-fee basis. We are innovative in working with a sophisticated team of collectors and legal secretaries, providing a more robust approach to collection to ensure that chances of recovery are maximised. We assist clients with understanding the information required at loan stage and customer due diligence (KYC) questions that we require for a successful collection and tracing.