​

The Collection Company's Systems have been specifically developed  to deal exclusively with large volume account recovery for financing entities, telcos, government departments and other large-volume accounts.

​

Live Interactive Programs

Where practical,  a live interactive program is established that updates you (our client)  in real time allowing you to provide us with immediate instructions and future direction.

 

Direct Payments

All payments are processed directly to the client (not through a trust account) to ensure faster cashflow

Our unique billing process “UniBill” is based on an itemised action process which ensures you are in control of what you spend. Combining this with a market leading commission based fee , you can be assured that you do not spend more than is reasonably warranted on any individual debt.

​

Resolution and Focus

We mostly only deal with large volume recoveries, not “one-off” collections,  which allows our staff to focus directly on individual projects and reach the quickest resolve possible. Our refined approach methods and understanding of sometimes complex financial issues of debtors allows us to successfully negotiate a resolution in many cases.

Need more information on how this works? Call or email us for details, let us know your requirements and we can design a programme for you.