All our agents are registered on the UCollect platform, and all matters are accessed and completed via the workflow on the platform.
The UCollect platform offers credit providers, service providers and financial owners of ready-to-lapse debtors books with a unique collections solution. Not only do we assist in preventing prescription, but use different resources to collect, and offer a debtor management solution that halts the ageing process, and minimises administration for the provider.
UCollect activates and maintains these debts via different sources, providing a regular return on investment, using the AEDO (authenticated early debit order) system. The UCollect network is national, which means that large volumes of cases can be activated in a short period of time through face-to-face consultations with debtors.
UCollect enables acknowledgement of debt, with new signed mandates and debt repayment agreements. Using employer and debtor verification mechanisms, employer pay-day management, and the delivery of Section 129 letters in selected cases, UCollect enjoys a high success rate in activating and maintaining debt repayment arrangements.