During the 14 years since inception a lot of expertise has been gained and we are constantly finding new ways to first of all confirm the whereabouts of the individual / debtor and secondly secure payment through various means / methods.
The electronic age has vastly improved the ease of debit order collections, hence the collectability of outstanding debt. Key to our success on collecting outstanding debt is the timing of the handover, the earlier the better. The “trail” that an individual leaves behind when he / she absconds is obviously easier to locate and track whilst the information is still readily available.
Due to the existing relationship with both Swordfish (Pty) Ltd. (Debt Collection System) and Red Chandilier (Pty) Ltd (Data Verification & Management) Groenewald Lubbe Inc can lay claim to have full knowledge of the various products and processes leading up to outsourcing and handover of outstanding debt.
Each collector has the ability from our system to –
The performances of each of our collection agents are monitored on a daily basis and include the number of accounts worked per day, actions performed per day as well as monies collected. Staff employed by Groenewald Lubbe Inc is able to work remotely & from home as our debt collection software allows them to have access to all the functions needed via an internet based link. Our collection strategy is backed up with a very aggressive legal campaign where the claim is secured as soon as possible by obtaining default judgment against a debtor.
Please select the type of account that you would like to settle.
Please note: A reference number or ID number on all written communication should be provided to enable us to assist you more efficiently.
31 Harley Street, Randburg, 2125
PO Box 3073 Bromhof 2154
Docex 145 Randburg
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