Sin Collections and Recoveries 

Our services are to collect and offer customer services on behalf of our clients and we also provide debt collection amenities to those organizations that have limited service of the debt collection. We gather the full details of the debtors and the amount outstanding. We refer the paid-up debtor to our clients thus can be removed from their overdue debtor's list. We are working closely with a team of Lawyers for any legal action required to be taken.

 

We understand there is no company that is immune to bad debts. Providing your services to your clients on a contract or on a credit basis, it is inevitable that 30% of debtors will default to make payments and some will lack the consistency of paying monthly premiums and they will fall under a dishonesty event on Credit Risk Management.

 

Sin Collections is here to assist you to collect those accounts that are inhibiting the chances of your organization's success.

 

We are working on a strict principle of "No Collection, No Fee". should we not collect we will not charge, we only charge an agreed percentage on the amount collected. We are not charging debtors any additional fees, like telephone calls fee, SMS fees, email fees, collections fee, we only collect on the original handed over amount. 

 

It is with one of our protocols to offer full customer service on behalf of our clients to resolve any outstanding queries thus we can be able to collect on the account effectively and to retain our client's debtors. We follow up on the debtor's unresolved queries with our clients so we can be able to provide positive feedback to the debtors.

 

Our Client service includes responding to Hello peter's complaints on behalf of our clients and calling the debtors to resolve the matter and will then refer the matter to our clients to investigate and provide us with feedback. We highly understand the importance of Debtors as they are regarded as the current assets of any organization, by retaining the assets means growth for the business and secure future growth on your assets. Sin Collections and Recoveries are here to show your organization how we can be beneficial and effective to make a positive change and to optimize your accounts receivable department.

 

Strategic Alliance Legal Partner

     

We provide pre-legal collections and if we are unable to collect monies from a debtor and believe that legal action is required to obtain payment we are already geared with our preferred partnered attorneys to cover the legal action required, which is submitted to you for approval prior to us instructing our Attorney to take such action against the debtor.

C R Attorneys is a proudly South African-owned and run a law practice, with its head office located in Randburg, Johannesburg, South Africa. C R Attorneys is our partnered legal practice that is dedicated to servicing its clients in a unique way. The alliance between our entities is to provide high quality, creative, and result-oriented legal team to individuals and businesses (from sole proprietorships to large Multi-Nationals), and serve as a primary resource and partner in all aspects of clients' business growth and development. Our complement of attorneys provides specialist legal services in the collections industry by leveraging off our wide, planned, network of legal offices and associated companies.

 

The ultimate goal is to provide excellent legal services with a specific focus on doing so within a business reality. Every effort is made to identify potential business value and synergy on all assignments.  As a team, we are well-positioned to offer end-to-end recovery services to corporates across all their respective divisions and/or business units.

 

Our legal recoveries branch is situated at 264 Oak Avenue, Oak Place, Third Floor, Randburg

 

 

 

 

Company reg no: 2015/401620/07

 

Council for Debt Collectors CDC no: 0120144/19