Debtback (Pty) Ltd, Benoni

Debtback (Pty) Ltd
Address:
1 ANGELA COURT, 5 DAVEY ST, RYNFIELD, Benoni, 1501

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Opening Hours

Open now, Closes in 16 minutes

Closes in 16 minutes
Thursday
08:00 - 16:30
Friday
08:00 - 16:30
Saturday Closed
Sunday Closed
Monday
08:00 - 16:30
Tuesday
08:00 - 16:30
Wednesday
08:00 - 16:30
updated more than 2 years ago

Opening Hours

Open now, Closes in 16 minutes

Closes in 16 minutes
Thursday
08:00 - 16:30
Friday
08:00 - 16:30
Saturday Closed
Sunday Closed
Monday
08:00 - 16:30
Tuesday
08:00 - 16:30
Wednesday
08:00 - 16:30

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Description

Debtback assists in recovering outstanding debt, bad debt and pursuing cases legally in the Magistrates Court by issuing Summons and Judgement as well as legal packs on behalf of our clients. We operate on a no success, no fee basis!

Don’t write off your debt...hand it to US today and get YOUR money back!

We operate across all industries and have experienced staff to ensure we recover what is due to you!

We also offer risk management products through customer profiling services.


Company description

By definition debt is: A duty or obligation to pay money, under an express or implied agreement. Debtback (Pty) Ltd has the means and will to enforce that agreement between you and your Debtor. Don’t write off your debt...hand it to US today and get YOUR money back!
Advantages of using Debtback:
Cost of debt collection process covered by Debtback
Pay only for successful collections!
Discounted rate to myMed Clients, High-tech tracing methods, Listing of bad payers with Credit bureaus, Experienced staff, Improve your cash flow, We build relationship with Debtors.
Legal accounts:
When every means of collection from the debtor has proven unsuccessful, we hand the accounts to our legal department. For a smaller fee than most attorneys, we will issue Summons, Judgement and prepare the Legal packs for the Sherriff.
No outsourcing – all legal work done in-house!
Cheaper than attorneys, No delay in processing legal accounts.
About us
Through our sister company myMed bureau www.mymedbureau.co.za we have gained much experience in the management of overdue accounts and recovery of debt for myMed’s Clients over the years.
Our team of dedicated staff ensure that a personal touch is given to each account that is handed over, and that it is recovered to full settlement with the least impact to all parties.
Our staff boasts experience across various industries, and we adopt a “zero-tolerance” policy when recovering debt on behalf of our Clients. We have the latest technology in IT, tracing techniques and Personnel, debt collection software and processes. We are also integrated with the Credit bureaus for listing and tracing of bad payers. The cost of all of these services and all expenses incurred are covered by Debtback, NOT our Client!

Categories & Keywords

  • Debt Collection
  • Debt Management
  • Risk Management
  • Debt Recovery
  • Credit Bureau
  • Bad Debt
  • Debt Collectors
  • Debt Software
  • Credit Profile
  • Debt Recovery Software
  • Customer Profiling
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