We have developed an uncomplicated process that delivers results.

We contact your customer

We will act immediately on all your customers’ unpaid accounts received from your business. Same day processing is our standard procedure.
We contact your customer

We talk to your customer

We will utilise our resources and experience in recovering your customers’ outstanding accounts by locating and talking with them. This requires expertise, persistence, patience and sometimes even a little good humour.
We talk to your customer

We negotiate with your customer

We will discuss your customer’s unpaid account with them and establish a payment program that is capable of being maintained. Payment will be directed to our Trust Account and monitored to ensure arrangements are kept
We negotiate with your customer

Instigate tribunal or Court action

Should it be necessary, we will seek your agreement before any additional costs are incurred through initiating any action regarding your customer in either the Court or Tribunal
Instigate tribunal or Court action

What we can do for youWhat we can do for you

In today’s commercial environment your business faces the challenge of maintaining a growth path against strong competition , increasing profitability and at the same time, expanding the range of products and services available to your customers. Read More

What we will do for your business What we will do for your business

An important element in being successful in business is the ability to remain focussed on the task at hand and for the business’s resources to provide support for the undertaking of the business’s aims and objectives. Read More

PhilosophyPhilosophy

Capital Collections is committed to providing a complete range of debt recovery and associated services to our clients. Through the personal intervention of our staff we aim to achieve the best possible results for our clients ain an ethical, efficient and friendly manner. Read More