After Two Years Outstanding I Still Recover Those Ourstanding Amounts.

by Andre Joseph
(South Africa)

I do Debt Collection for an Aviation Company in South Africa. I still manage to collect bills that are outstanding over two years. I clearly show the Creditor that their company has been enriched by our services with any contractual evidence, I make sure to hand deliver all documents concerning our payment directly to their offices.

I let the person responsible for payment sign receipt of those documents. As they attend to those documents I contact them every three days to follow up. When I don't get any response from the Creditor, I involve our attorneys who will send them a formal request for payment.

The Creditor immediately responds in a positive way regarding our payment. I also attend meetings at their offices to resolve balances outstanding. This works really well and they end up settling or paying their debt off.