Real Debt Collections

Real Debt Collections Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from Real Debt Collections, Collection agency, Stonemill Office Park 300 Acacia Road Darrenwood Cresta, Johannesburg.

Real Debt Collections knowledge can help you in the following areas Hospitals Our experience with Hospitals, Clinics and...
05/10/2021

Real Debt Collections knowledge can help you in the following areas

Hospitals
Our experience with Hospitals, Clinics and Ambulance services involves institutes across South Africa and beyond boarders, our sound knowledge of medical collections ranks us amongst the best.



Medical aid rejection –
Where medical aid rejects claims resulting in shortfalls, we have the know how to recover that unsecured credit.



RPC -
Ambulances can be tricky resulting in confusion where payment is concerned, we’ll resolve the matter dispute with the relevant parties.

Contact us on 0107457067.

Real Debt Collections will assists small to medium finance business to recover debt effectively Contact us today:emmanue...
17/09/2021

Real Debt Collections will assists small to medium finance business to recover debt effectively

Contact us today:
[email protected]

Real Debt Collections will assist dentist and optometrists to improve the recovery of their unsecured credit and increa...
07/09/2021

Real Debt Collections will assist dentist and optometrists to improve the recovery of their unsecured credit and increase their chances of continuous operating.

By doing this:
-We are able to withhold the service demand for dentists available to the public reach.

-Sustaining and creating employment.

-Creating new business partnerships

Contact us today:
[email protected]


Debt collection tipCharge a late fee on your invoices. This is more a tip to help prevent bad debt but it’s my golden ti...
03/09/2021

Debt collection tip

Charge a late fee on your invoices.

This is more a tip to help prevent bad debt but it’s my golden tip and it’s what I tell all our clients to do. Advise your customer that you will charge them interest and/or a recovery fee for any late payment. This will deter them from being late in the first place and it will send a strong message to your customers that you have firm credit practices in place.

Debt collection can be a time-consuming task which can, in turn, impact productivity levels in a workplace. Additionally...
30/08/2021

Debt collection can be a time-consuming task which can, in turn, impact productivity levels in a workplace. Additionally, unpaid invoices negatively influence cash flow, profitable turnover, and overall growth. It is therefore imperative that even small debts are collected timeously and successfully, especially if you are a small business.

Contact us today
[email protected]

Debt Basics with Real Debt Collections When dealing with debt, it's important to recognize that there are various types ...
27/08/2021

Debt Basics with Real Debt Collections

When dealing with debt, it's important to recognize that there are various types and they won't always result in the same outcome. For example, going into debt for school or business purposes or taking out a loan for real estate (such as a mortgage) could be considered investments that might yield greater financial earnings for you in the future. This kind of debt may be costly in the short term, but could potentially end up paying for itself in the long term if it's an investment in an asset such as education or real estate. However, debt that does not invest in anything is simply a financial burden in both the short term and the long term. This is the kind of debt that must be managed carefully to avoid letting it quickly spiral out of control.

https://www.practicalmoneyskills.com/learn/debt/debt_basics

Real Debt Collections Providing debt collection services around the globe to assist struggling businesses to recover the...
25/08/2021

Real Debt Collections

Providing debt collection services around the globe to assist struggling businesses to recover their unsecured credit by using old existing and new methods

Contact us for any queries :
[email protected]

Looking at small and medium enterprises, not all Debt Collection Giants were keen to partner with small businesses which...
25/08/2021

Looking at small and medium enterprises, not all Debt Collection Giants were keen to partner with small businesses which made it difficult for Sole traders, small or Medium Partnerships to acquire a Debt Collector to negotiate repayment terms on their behalf.

Over the years Regulatory bodies and Debt Collection Councils have made it simpler to attain business by applying amendments and reaching out to all enterprises. Today Collections are popular and are best known for their constant payment reminding.

The process has improved tremendously whereas in the past Collection officials did door to door debt recoveries, as time progressed gradually the industry has created systems where bulk SMS’s and emails are sent out, telephone calls are made with ease and ensuring that all areas are reached. Payments are now made with ease at several outlets, Banks and online instant Electronic Fund Transfers

we incorporate the following in our business to ensure client satisfactory: Importing of all new accounts handed overMax...
20/08/2021

we incorporate the following in our business to ensure client satisfactory:



Importing of all new accounts handed over

Maximizing collections by performance analysis

Importing & report updating of all payments received

Building and applying strategies on daily campaigns

Sending out communication in bulk emails, sms’s and robodials

Realtime collections monitoring

Requesting of updated ITC data on new accounts received

Importing all updated information from ITC listings

Debt Collection and compliance training to all new staff

Debicheck and PASA compliant

Troubleshooting all escalated telephonic and email queries from debtors

Training on specific problem areas identified to agents

Managing conflict situations within department and externally

Communicating client standards to others

Monitoring EDC panel statistics to maintain first position

Portfolio administration

Interacting with diverse people to extend our knowledge reach

Building and maintaining effective relationships externally

Facilitate Sage

Applying set disciplinary code

Communicating complex information

Identifying trends

Daily, weekly, and monthly reporting

Checking accuracy of reports and records


The service we render will ensure that your business recovers its unpaid funds from its credit policy holders. We look a...
18/08/2021

The service we render will ensure that your business recovers its unpaid funds from its credit policy holders. We look at all aspects of delinquency as different circumstances do arise, Administration, Sequestration, Unemployment, Debt Review, Bereavement and so forth. We use smart systems that help track account flows, statuses, age analysis and payment movement on different files.

Address

Stonemill Office Park 300 Acacia Road Darrenwood Cresta
Johannesburg
2118

Telephone

+27107457067

Website

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