- Specialist Corporate & Commercial Debt Recovery
- No Success – No Fee. NONE!
- Collecting across the whole of Africa
- Cut on time and Attorney costs
- Your own appointed Relationship Manager
- Service and feedback one of our priorities
- Risk Assessments done in HOURS; not days…
- Early detection of potential problematic debtors
- Minimising bad debt due to the unavoidable “Inherent Risk Factor” of (credit) Clients
- Best practice for dealing with distressed debtors
- Engaging in fruitful negotiations with your distressed debtors.
KREDCOR – Your Risk Management and Cash-Flow Partner
We are not an “organisation”; we are people working with people, close, personal, involved and up-front, with both you and your Clients. Always protecting and enhancing your company’s good name and image.
Kredcor Khuluma works with you in minimising and controlling your credit risk.
We build long-lasting relationships and grow & evolve with our Clients.
We continue to focus on partnering with clients to collect their past-due accounts receivable balances and develop strategies to further maximize their Cash Flow and financial results.
The Kredcor Advantage…
Do you sometimes find it difficult to work with a good client who became a “distressed debtor”?
We determine the root cause of the (non-paying) problem, understand your client, communicate with them and implement best practices for dealing with the situation, without causing any harm to any of the three parties involved.
Are you Sick and tired of lying or ducking-and-diving Debtors?
- Do you hate pleading with your clients for payment?
- Shareholders and bosses raising eyebrows?
- Is your cash flow hampered by overdue accounts?
- Disappearing debtors making you look bad?
- Maybe SARS is breathing down your neck?
- Extra, unnecessary admin to chase debtors wasting your valuable time?
- Tired of being “caught” by seemingly good clients?
CONTACT KREDCOR TODAY!
Kredcor – Complimentary Services:
The foundation of credit control, are you sure yours is rock-solid?
New legislation and requirements should be covered in any application
We will streamline yours or supply you with a totally new design if necessary
Customized to suit your needs
FORMS AND LETTERS
We will assist you with the compilation of other forms and letters used in your credit management function
E.g. acknowledgement of debt, deed of surety, letters of demand etc.
On your request only. We work in Association with a Panel of Attorneys.
Please contact us for more detail.
Default cheque listings
Account monitoring (Flagging)
Debtor Ranking Models