Trusted South African
Debt Collectors
J.A.R DEBT COLLECTING (PTY) LTD is originated from its then parent company RAJ Consulting which was established in 2010 and has worked on various projects in debt collecting and credit management.
We offer debt collecting services as well as debt management services. With our extensive experience in debt management as well as debt collecting, we service clients from various sectors such as rentals, educational, financial and engineering.
Each of these sectors has their own unique form of communication when collecting this debt, and we can do it all!
We aim to collect funds promptly and professionally while safeguarding relationships between debtors and clients. Our focus is on maximising client profits and minimising the risk of bad debt and write-offs. Specialising in debt recovery from consumer to corporate levels, we operate across South Africa.
Our Values
Honesty: Upon receiving the debt, we quickly assess assets for viability. Before deciding, we consult our legal team for final feedback to manage expectations.
Transparency: We operate on a contingency-based model: no collection, no fee.
Integrity: Our goal is to collect funds efficiently and professionally, preserving the relationship between the debtor and the client without causing damage.
About the Founder
Our founder is René Cornelius, who has over 20 years’ of experience and vast knowledge of debt and credit management.
Need Collections?
We work on NO COLLECTION – NO FEE basis, therefore the longer the debt is outstanding the longer the payment could take to be recovered.
Need Assistance?
076 395 1135
087 265 2616
Committed To Your Bottom Line
Our team has over +/- 20 years of credit knowledge and vast experience, they have done various courses in credit management and debt collecting.
- We will need the Debtors’ payment history information from the client
- We will contact the debtors through various modes of communication i.e., emails, telephone, SMSs, and WhatsApp
- Negotiations – payment plan structures through A.O.D
- We will send out monthly statements
Through these processes we will send a monthly progress report to our client updating them on the status of all accounts.