Address
21 Dawkins street, Freemanville, Klerksdorp
Get in touch
Landline - 018 000 5227
Email - jani@broodrykpartners.co.za
What we do
We specialize in the collection of all types of unpaid debts
high and low in value from individuals and businesses.
Commercial Debt Collection
(Business-to-Business)
We understand that when dealing with commercial debt collection the debts are larger than with consumer debt and that non-payments of large outstanding invoices / accounts can cripple a business.
Our team of highly skilled negotiators have been trained on commercial collections to quickly and effectively resolve matters in a friendly and peaceful manner through persuasive communication techniques.
We have a high rate of settlements through effective dispute resolution.
Consumer Debt Collection
With many consumers failing to settle their debts on time, consumer debt is on the rise in South-Africa. Consumer debt is our core debt collection service and our mission is to recover debt and to maximize our client's cash flow by reducing their bad debtor's books and increasing bad debt recoveries.
Think of us as the last stop before you go legal, if aren't successful, then legal action becomes an option.
Remember, we only charge on successful collections, not for every action we take.
We have the necessary documentation that is prescribed by the National Credit Act, which we forward to a debtor. The correct procedures are followed at all times - when the time comes for legal action, the lawyers can proceed where we ended.
Our Mission
To maximize our client's cash flow by reducing their bad debt books and increasing bad debt recoveries by providing a professional service without compromise to our client's brand or reputation.
Portfolio Managers
We believe our staff is our biggest asset and that is why we ensure that all our Portfolio Managers are proficiently trained in persuasive communication techniques, negotiating skills, dispute resolution and dealing with troublesome debtors and strictly adhere to the Debt Collector Code of Conduct.
Ease of service
Just provide us with the contact details of your debtor, and attach the latest statement and/or invoice which indicates the amount outstanding. You may also provide us with any further information you feel may assist us in recovering the debt sooner.
Broodryk & Partners operate on the following principles:
- We collect outstanding consumer and commercial debt on a "No success, no fee" basis.
- You will not be charged an admin fee, neither are there any hidden fees.
- Before we perform any external action, we will get your written permission first - no nasty surprises! There might be some cost involved, but you will know beforehand.
- You are appointed a portfolio Manager, the only person that will work on your accounts - no call centers.
- You get a monthly Progress Report, providing feedback on each case you handed us.
- We work strictly according to the National Credit Act of South-Africa, and the council for debt collectors of South-Africa's code of conduct.
- All deposits from debtors are made from our audited trust account
- We work on a "no success - no fee basis.
- Default listings: Debtors who fail to make payment on their outstanding debt or default any payment arrangement will result in their name being entered on a National Credit Database as a default payer. This will result in preventing them from obtaining future credit in South-Africa.
- Tracing facilities: We have a dedicated tracing team that utilizes a number of leading tracing products that include consumer bureaus and directories to locate individuals.
