Our Services
COLLECTION METHODOLOGY
Debt book collection
FAST DEBT ensures that the client submits the debt book in a specific template with all the details to assist us to pursue or tracking debtors.
Demand Letters
FASTDEBT issues demand letters to all debtors on the debt files received from the client.
Establishing contact
Key account managers run through the files to establish contact and identify cases that need to be taken to the legal department.
Skip Trace
FAST-DEBT embarks on a robust tracing process under the skip trace department.
The Legal Process
Our in-house legal team will engage the Debtor to see if we can resuscitate the debt before a more stringent legal procedure is taken.
Litigation/ bailiffs
FAST DEBT lawyers after exhausting their process engages the bailiff to recover the debt through foreclosure of any pledged security or any other property belonging to the debtor.
Clients report
Key Account managers send progress reports on the debt files to specific clients in line with the specified time frame agreed by fast and the client.
What our clients say
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