Que Collect – Is our collections division. Registered with the Council for Debt Collectors, following the collections act to the letter of the law; Que Collect collects on delinquent accounts.
Our clients from Que Accounts get handed over to collections should their invoices remain unpaid, but we also have a total of 271 active clients other than our Accounts clients, on whose behalf we collect. Que Collect is able to handle any delinquent account that collection is required.
Que Collect has an in-house legal division, which is able to summons, draft and serve default judgment, warrant of execution and all other collection practices and methods to ensure that your money is paid to you, our client. We work closely with many accounting firms who refer their clients to Que Collect in an effort to collect on bad debts of businesses, and they did so with great success!
Que Collect derives most of their charges from the debtor, which in turn makes our collection practices a feasible option, as the collection process is of minimal to no cost to you, our client. Que Collect has an active book we collect on of an estimated R44 Million monthly, and our collection success ratio is currently running on an overall book performance of 77%.
NO OTHER COLLECTION COMPANY CAN COMPARE OR COMPETE!
We are in line, and even better than our competitors, due to the years of experience and the excellent management staff and call center we have in Pietermaritzburg. Que Collect also minimalizes collection costs due to our tracing division internally, ensuring that we find your debtor who runs away from their debt. Any amount outstanding is an amount Que Collect is able to collect on.
No amount is too big or too small for Que Collect.
