We are a Debt Collection Agency that exists to pursue debts. We guarantee you top notch service.

We specialise in external debt collections! No monthly charge for our service; commission only on debt recovered; debt up to & younger than 3 years we can collect! Phone us today 2 help U!

You've come to the right place! Money makes the world go round, or so the saying goes. It is not exactly true in most cases, but we can agree that when it comes to businesses, it should at least be considered as one of the most, if not the most consequential aspect of the business. Needless to say, your money concerns are our concerns. At NK Debt Collectors we are obsessed with the challenge of recovering money for our clients nationwide. We ensure immediate same day action on all accounts referred for collection to avoid timely delays, as the Prescription Law, clearly states, that you only have 3 years to collect debt, before it is prescribed and can no longer be claimed. We help you save time, hassles, resources, and money. If you want personalized service, attention to detail and to resolve outstanding debtor accounts, without damaging important business relationships, and wasting money, time and resources, then you should call us now for an obligation-free consultation.

Wellcash Debt Collection, is the debt collector of choice. We value our client's time and money, hence we will do all it takes to collect their hard earned money from their debtors in a professional manner.

Kredcor operates as commercial debt collectors and compiles business credit reports, to assist their clients in their credit risk assessment activities. I assist Companies Local and Abroad with overdue and Problem Accounts. Starting from Normal Collections up to Legal. We have been in business for 20 years. No Account can not be sorted out or finalised at Kredcor.

Are you looking for a Reliable and Trustworthy Corporate Debt Collection Agency, who actually delivers a service? Well look no further! What makes us different? 1. Our staff combined, has over 100 years of experience in this profession 2. We do collections on a no-success, no-fee basis 3. We are between 50% and 70% successful in recovering our client's costs incurred for the recovery of outstanding account / s 4. We update our clients once a month on the progress of their handed over account / s 5. We do not keep your money for 20 to 30 days before we pay out. You either get paid directly by your debtor / s or we pay you within 24 hours of receiving payment from your debtor / s 6. We have many well-known companies as part of our client base of many years Please do not hesitate to request our Full Company Profile, should you be interested in utilising our services.