What training and/or membership affiliations do you have that relates to your work?Since 2020, we have been engaged in the debt collection industry and possess an excellent comprehension of its dynamics.
Describe a recent project that you have completed.My most recent case was closed with a successful collection of unpaid invoices. The debtor made the first payment almost immediately to our client, however was delayed in the settlement due to December holidays. We did not give up and the final payment was received last week and case closed.
Who are some of your customers and can you provide traceable references?We collect for a variety of businesses, schools, aftercare facilities and health practitioners. We would happily share references with you if you would like. Below is a link to reviews on Bark for your perusal : https://www.bark.com/en/za/company/collection-connection/JEm6K/?show_reviews=true
Do you provide any guarantee of your workmanship and/or services. If yes, please share the details here.Excellence in service is our promise. While we cannot guarantee debt collection, we assure you of our utmost dedication to your case. Our primary objective is to recover your debt, aiming for full payment or, at minimum, ensuring the debtor's listing as a default payer on all major credit bureaus for non-payment. Trust us to pursue your interests diligently and professionally.