International Collections

Doing business outside your own country's boundaries requires a detailed understanding of languages, customs and laws.

Collect A Debt maintains offices and business relationships around the world to utilise both people and skills within the geographic areas which we service.

We are partnered to do business in every international location and maintain a full-time licensing staff including attorneys, paralegals and debt collectors to continually insure our compliances with international laws and practices.

Our Executive Director, Mrs Riana Ferreira, attends international debt collection seminars and congresses and has delivered papers on debt collection trends and developments on an international platform.

It is with her knowledge and contacts that our company boasts to be the expert international debt collection agency in South Africa. Our company was recently appointed the only South African agent for a very large international debt recovery company.


Collect A Debt offers global recovery services based on our extensive experience in collecting in every corner of the world, providing you with one resource and the necessary expertise for international servicing. Our customers have on-line access 24/7 to file a claim, gather information on their account and review an accounts status. Some of the services we provide internationally include:
  • Collection Letters
    Collect A Debt letters are a proven, low-cost method of generating payments, each letter escalating the urgency of the debt. Information you supply on individual billing items can be included in our letters to facilitate cash applications of payments in companies where multiple transactions by a single account are the norm.

  • Call Centre Telephone Collections
    Collect A Debt offers you the option of having your collections worked in the name of your own company (1st Party) or under the name of Collect A Debt (3rd Party), and you can also seamlessly escalate the process from one to the other. Whichever you choose, we assign a dedicated associate who is educated in the terminology, processes and contract language of the industry and country, to work on the team and improve the collection of late or no payments.

    Our South African call centre operates 24 hours to ensure contact is made with debtors telephonically.

  • International network
    Collect A Debt has partnered agents throughout the world to handle all consumer and commercial debts through this network.

    You have the option and control to move your collections through a logical, effective progression of requests and ultimately select from non-litigation (no legal repercussions mentioned) or pre-litigation (warning of a suit being filed) letters/contact up to litigation. We contract and work directly with appropriate legal representatives within the country or countries involved in order to ensure both efficient and effective services.

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