To ensure that debt is recovered as efficiently and quickly as possible, a coherent mix of soft and hard collections must be followed. You, therefore, need to ensure that a strategy is put in place to minimise bad debt and improve your cashflow
 

• Vetting of Debtors via available Credit Bureau information;
• Listing of defaults on Credit Bureau (where applicable);
• Drafting Letter of Demand;
• Contacting Debtor Telephonically;
• SMS reminders to pay;
• Drafting Acknowledgement of Debt;
• Tracing (via Credit Bureaus);
• Drafting and Issue of Summons;
• Applying for Default Judgment;
• Applying for Summary Judgment;
• Litigation in Defended Actions to Trial;
• Preparation of Warrant of Execution;
• Ensuring that goods are properly executed against;
• Section 65 (Debtors’ Court);
• Applications to Declare Immovable Property Executable.