Services

Turnkey solutions for revenue challenges.

A full debt recovery and credit control service for public and private institutions, powered by data and delivered with care. Every solution is customised to your scale and requirements.

Service area 1 of 4

Collect & recover

Professional, compliant recovery of outstanding accounts, run by trained agents against stringent service levels.

  • Debt collection

    End-to-end recovery of outstanding accounts, from first contact through to payment arrangements and settlement.

  • Tracing

    Locating debtors whose contact details have gone stale, drawing on our analytics and our partnerships with golden data sources.

  • Business process outsourcing (BPO)

    Dedicated collections, customer service and query-resolution teams that work as an extension of your own operation.

Service area 2 of 4

Data & analytics

Purpose-built algorithms that turn raw debtor data into a clear strategy: who to contact, how, and in what order.

  • Data analytics

    Segmenting your book with modern, purpose-built algorithms to show where effort will deliver the best return.

  • Propensity-to-pay modelling

    Scoring which accounts are most likely to pay, so campaigns can be prioritised and tailored to each segment.

  • Data cleansing & enrichment

    Correcting, de-duplicating and enriching debtor records so that every contact attempt counts.

  • Debtors’ book analysis & recons

    A clear, reconciled view of your debtors’ book: ageing, balances, collectability and the action each segment needs.

Service area 3 of 4

Revenue management

Stronger processes and controls across the revenue cycle, so less debt builds up in the first place.

  • Revenue management

    Managing the revenue cycle end to end to improve the journey from billing to cash collected.

  • Revenue enhancement solutions

    Finding and closing the gaps that stop billed revenue from reaching your bank account.

  • Credit management processes

    Designing and running credit-control processes that stop arrears from building up.

  • Indigent management & verification

    Verifying indigent applications and keeping registers accurate, so support reaches the households that qualify.

  • Financial system module reviews

    Reviewing the financial-system modules that control your accounts, to tighten controls and improve data quality.

Service area 4 of 4

Advisory & risk

Expert guidance that reduces exposure and leads to better credit decisions.

  • Advisory services

    Practical advice on credit policy, collection strategy and revenue optimisation, grounded in day-to-day experience.

  • Risk management

    Identifying and mitigating credit and operational risk across your receivables.

Our approach

Tailored, not templated.

Each client has unique credit management and revenue challenges. We assess yours individually and build a sustainable solution around them.

  • Customised to you

    Every solution is shaped around your scale, systems and requirements.

  • Flexible methods

    Our methodologies are flexible and customisable, so they align with your needs and expectations.

  • Stringent SLAs

    Highly skilled, trained staff work to stringent service level agreements, so performance can be measured.

  • Close collaboration

    We work closely with you to improve portfolio performance and the associated service levels.

Reporting & dashboards

Reporting that drives strategy.

State-of-the-art reports and dashboards help management and clients drive strategy and grow results.

We pride ourselves on meticulous campaign management and project execution, which is why reporting sits at the heart of every client relationship, with transparent and quantifiable measures throughout.

  • Collections performance against target
  • Campaign and contact activity
  • Portfolio segmentation and propensity to pay
  • Service levels against your SLA
Illustrative dashboard. Reports are set up around each client’s objectives.

Who we serve

Built for the institutions we serve.

14 services, combined to fit the realities of each sector, from municipal revenue to student debt.

  • Local government

    Revenue management, debtors’ book reconciliations and indigent verification for metros and municipalities.

  • Government & agencies

    Recovery, tracing and data solutions for national and provincial departments and agencies.

  • Education

    Collections and tracing support for universities and TVET colleges.

  • Energy & finance

    Collections, tracing and analytics for state-owned enterprises, credit providers and lenders.

See who we work with

Next step

Let’s talk about your debtors’ book.

Tell us about your portfolio and your objectives. We’ll show you how a tailored strategy can lift collections and reduce bad debt.