Our Recovery Process
Expert Debt Collection
Our debt collection experience tells us that companies and individuals all have access to money in order to pay the debtors they prioritise. We make sure you are priority number one.
Professional And Ethical Debt Collection Services For Businesses And Individuals
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Contact us to initiate the process
Reach out to us today and get started! Our experienced team is eager to help you get your money.
Full background check
Next we conduct a thorough background check. Our team will diligently gather all the necessary information before reaching out to the debtor.
Submit a black listing
The option to submit a blacklisting on the debtor or directors, particularly if it involves a company. Blacklisting serves as a vital measure to safeguard your interests and prevent further potential issues.
meeting to discuss payment
Follow up with your debtor and arrange a meeting to discuss payment options. Communication is key in resolving financial matters, and our experienced team will handle this process professionally.
13+
Years of Experience
NATIONWIDE COLLECTION AGENCY
Nationwide Collections Have Proudly Served As Industry Leaders In The Debt Collection Field For Over 13 Years. Our Extensive Experience And Unparalleled Dedication Have Made Us The Go-To Choice For Individuals And Businesses Seeking Effective Debt Recovery Solutions.
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Get Paid What You Are Owed
We Are Responsible For Replenishing The Bank Accounts Of Individuals And Companies Who Are Out Of Pocket Due To Business Dealings With Unscrupulous Individuals Or Businesses.
Through Experience In This Industry For More Than A Decade, We Have Established That Companies And Individuals All Have Access To Money To Pay The Debts Which They Prioritize. We Make Sure That You Are Priority Number One When It Comes To Paying Their Creditors, NOT Where They Decide You Belong In Their Queue.
If You Are Not Concerned With Souring The Relationship With The Individual Or Business We Are Collecting From, Then We Can Be More Aggressive With The Collection Process, However, If You Want To Retain A Relationship With The Person Or Company Concerned Then We Will Handle Them With Kit Gloves At Your Request.
Why Our System Works
- We implement a multitude of collection techniques to ensure prompt payment to our clients;
- We apply historically proven processes once we have your debtors details, ensuring that you are credited once off with the full amount owed to you;
- We pride ourselves in persuasiveness, persistence, perseverance and professionalism resulting in payment;
- We provide a very important and powerful third party impact;
Our Working Process
Contact us to initiate the process
Ready to take the first step towards your plans? Reach out to us today and kickstart your journey! Our experienced team is eager to help you get started. Contact us to initiate the process and unlock a world of possibilities.
Full background check done
Once you've taken the initiative and contacted us, the next crucial step is to conduct a thorough background check. Our team will diligently gather all the necessary information before reaching out to the debtor. With a comprehensive understanding of their financial position, we can strategize effectively and approach the situation with confidence. Your peace of mind is our priority, and our meticulous process ensures a smooth and informed journey towards resolution.
Conduct thorough asset checks
Following the meeting with the debtor, we conduct thorough asset checks to gain a comprehensive understanding of their financial capabilities. These asset checks are essential to assess the debtor's available resources and evaluate their ability to fulfill their payment obligations. Our team employs a diligent and discreet approach in conducting asset checks to gather accurate and up-to-date information.
Submit a black listing on the debtor
the option to submit a blacklisting on the debtor or directors, particularly if it involves a company. Blacklisting serves as a vital measure to safeguard your interests and prevent further potential issues. Our team will expertly navigate the legal and administrative aspects, ensuring a professional and responsible approach. By submitting a blacklisting, we aim to protect you and other potential creditors from falling victim to similar situations. Our commitment to transparency and due diligence empowers you with the information needed to make informed decisions moving forward. Rest assured, we take this step seriously and act within the bounds of the law.
Arrange a meeting to discuss payment options
We proactively take further initiative to contact your debtor and arrange a meeting to discuss payment options. Communication is key in resolving financial matters, and our experienced team handles this process carefully. During the meeting, we aim to establish an open dialogue with the debtor, understand their financial situation, and explore feasible payment solutions. Our approach is both assertive and empathetic, seeking a win-win resolution that benefits all parties involved. By engaging in this direct conversation, we can work towards finding a mutually agreeable arrangement that aligns with your needs and the debtor's capabilities. Our goal is to facilitate a positive outcome that addresses the outstanding obligations and allows for the smooth resolution of the debt. Rest assured that we are committed to upholding your best interests throughout the negotiation process. Contact us to move forward with this crucial step and take significant strides towards resolving your financial concerns.
Our Mission
It has become necessary in this competitive business environment to grant credit facilities to companies and individuals with the hope of gaining their loyalty and of course, ongoing business. This, unfortunately, is abused by people and organizations who have no intention of practicing ethical business conduct. These are the organizations and individuals we would like you to hand over to us so you can focus on your core business and leave us to do what we do best.
If your debtor is resilient despite our intervention and is adamant that they won’t pay you regardless of the pressure we apply, then we resort to social media exposure. We have cultivated reliable contacts at every social media platform that divulges the unethical practices of the person or business who has left you with a financial shortfall and sleepless nights. This has made unscrupulous individuals and businesses pay up as it costs them current and future business on a daily basis.
- We collect monies from tenants who have absconded or are not paying rent to owners of properties. We collect back rentals as well as costs for damages to your property.
- To provide a nationwide collection service to our clients, achieve the highest recovery rate with the least amount of hassle and with the lowest cost to our clients, while preserving our clients goodwill and our reputation.
- To obtain a genuine understanding of our clients' needs, values and priorities, empowering us to deliver efficient, tailor made collection services at the most competitive prices.
Customer Experiences
Sharon L
Thank you Penny for your absolute confidentiality and expertise in handling my case. It makes life so much easier to have fast save and efficient service. And I love your sense of humor. Thank you
Kelly
Excellent, efficient and professional company! Turnaround time most impressive, many thanks guys and keep up the good work!
Melanie C
I employed Grant and Penny from Nationwide Collections to collect a substantial amount of money on my behalf, if was collected swiftly and efficiently. They come highly recommended.
Dane G
Money was collected within a very reasonable timeline. Would definitely recommend.
