We specialize in the collection of outstanding debt through obtaining a written mandate, consenting UCollect to deduct an affordable instalment through NAEDO/ AEDO or debit order system directly from the debtor’s bank account.
Not only does UCollect have 50+ years’ of combined management experience in debt collecting, we offer a turnkey solution from contacting the debtor through to payment management, and everything in between.
We help our clients create a positive balance sheet – creating bottom line value for clients is what we do best!
Our approach is professional, and takes both client and debtor into account, ensuring that both parties are happy with the process and the outcome.
Our network is unrivalled – our vast national footprint through our agent network ensures effective management of the entire process.
Our solution is cost-effective – we generate new income while recovering bad debt.
