Que Collect – Our collections division. Registered with the Council for Debt Collectors. Working in terms of the Debt Collections Act 114 of 1998, and the National Credit Act 34 of 2005
With a total of 303 active clients other than our Accounts division clients, We also have a vast amount of new clients signing on, on who’s behalf we collect. Que Collect is able to handle any delinquent account that collection is required. No debt is too big or too small to collect.
Que Collect has an in-house legal division, which is able to instruct summons, draft and serve default judgment, warrant of execution and all other collection practices and methods to ensure that your debt due, is paid to you, our client. We work closely with you and your accountants, streamlining your debt collection process.
Our client’s debtors from Que Accounts are also handed over to collections should their invoices remain unpaid for the specified time period.
Que Collect derives most of their charges from the debtor in terms of the Debt Collectors Act 114 of 1998, which in turn makes our collection process a feasible option to you, as the collection process is of no actual cost to you. All we require is our mandate signed by you to commence work. Our collection success rate on an individual debt book is currently running at 81% of total debt book value, evaluated every 12 months, with an overall collection success rate on our entire book of 78%.
NO OTHER COLLECTION COMPANY CAN COMPARE OR COMPETE!
We are even better than our competitors, due to the years of combined experience and the excellent management staff and call center facility in Pietermaritzburg. Que Collect also minimises collection costs due to our tracing division internally, ensuring that we find your debtor who absconds from their debt.
