AT Collections and Recovery Solutions (Pty) Ltd

Your Experienced
Recovery Specialists

We have been successfully collecting outstanding commercial debts country-wide for the last 6 years. We rely on highly professional methods to collect outstanding debts.

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Extremely Ethical - Highly Professional

This has resulted in us being very successful in what we do – Collecting Outstanding Invoices from a wide variety of industry sectors.

Every one of our clients is allocated a Senior Account Manager (5 years experience) whose role is to fully manage and support all aspects of our working relationship.

We believe in people’s power both in our client’s relationships and in the success of our profession. Unlike many companies in our field, we don’t resort to highly dubious “Signing-on fees” or “Administrative Fees”. There are NO hidden costs! In fact, we actually encourage you to “Try us first” and let our performance prove our skills.

prices

OUR RATES

We have a company policy to keep our prices as the most competitive in the industry. Our prices are based on results and have been static for the past 6 years. 

At the stage where you feel that you decide you want to use us on an ongoing basis, your Account Manager will be happy to discuss reduced rates based on age, size & type of debt. 

Our fees on all invoices passed to us are on a strictly “No Collect / No Charge basis”. This applies to all the following rates.

5
Debts under 3 months
8
Debts 3 - 6 months old
10
Debts over 6 months old from
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TO BECOME A CLIENT

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Please, fulfill the form to get a consultation. After processing the data, a personal manager will contact you.

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