Debt Collection Management
Debt Collection Methodology
At the heart of liquidity management lies the magic of turning accounts receivables into cash. At Pembeni Ventures, collecting overdue accounts at the least cost possible lies at the core of our Mission and our Heritage!
As a commercial debt collection agency, we know the critical impact every collection adventure has on the success of an organization. When your company carries the burden of debtors with an inability or refusal to pay, your day-to-day operations suffer. At Pembeni Ventures, we handle your debt collection issues with the utmost urgency, and with proven methods that preserve your customer relationships while still providing top-notch results.
Our team of collectors will overcome your debtors’ objections, remove frivolous disputes, seek admission of your debt, and secure payment. We employ friendly, non-invasive techniques with your debtors with the ultimate goal of recovering your money at the least cost possible. We use a combination of potent demand letters, telephone action and where necessary skip tracing and field calls. Our debt collectors are expert negotiators and will endeavor to avoid the cost of litigation whilst focusing on improving your cash flow. Ultimately, we will have the collected funds cleared and remitted to you without delay.
Investigation / Skip Tracing Services
Due to the diversity in our underlying client base and the continuous experience in field-based collections, we are able to easily carry out investigations to trace debtors who the client has lost contact with. This also includes serving legal and statutory notices.
Debt Recovery Segments
Commercial Debt Recovery
We undertake collection services on behalf of companies and organizations that have delinquent facilities held by corporate debtors. On this segment, we employ a number of techniques including client meetings and telephone negotiations.
Consumer Debt Recovery
This is designed for companies with a mass market client base e.g. banks, micro-finance institutions, utility companies as well as local authorities and municipal councils. Our collections techniques on this segment are customized depending on the company customer profile. We mainly make use of a field collections team backed by a call centre compliment to achieve high contact rates and hit excellent penetration levels for good results.
Pembeni Ventures Debt Management Solution
At Pembeni Ventures, we work on the philosophy that no commission is charged unless we collect your debt. Our commission rates are the most competitive in the debt recovery business. We have no subscription fees or hidden costs and we only charge a fee when we recover your money!
No Collection, No Commission.
- We are a full-service collection agency that helps organizations collect past due invoices, unpaid rents, court-ordered judgments and more. If someone owes you or your organization money, we can help you get paid.
- Best of all, you pay no money out of your pocket because we are a contingency collection agency. That means you only pay a percentage of what pour professional debt collectors actually collect!
Increase Your Cashflow
Quickly turn past due receivables, unpaid rents, court-ordered judgments, and more into cash!
Fast and Friendly Service
As soon as you sign up, we will review your cases and assign them to a professional debt collector.
No Out-of-Pocket Expense
As a contingency collection agency, you only pay a percentage of what we actually collect. It costs nothing to get started!
High Collections Success Rate
Our collection team uses the latest and greatest technology to quickly find the people who owe you money.
Complete Solution
- Whether you need a single invoice collected or a complete accounts receivable solution for your organization, we got you covered!
- Our team of collections agents have hands on experience and are highly trained in the latest technologies required to effectively and efficiently collect debts for your small businesses or large enterprises.
Diligence and Professional Approach
We work diligently to maintain a professional and effective collection routine while respecting the law.