DEBT COLLECTION
After three decades of working in the debt collections landscape, the Blake Collections team and our technologies have built a reputation of total reliability.
We have a deep understanding of how unpaid invoices can harm your cash flow and limit your growth and investment potential.
Our scalable solutions cover the entire debt life cycle, with a focus on early-stage and pre-legal collections. Backed by a highly-skilled team, we’re debt management experts across a range of industries and sectors including banking and finance, telco, retail, medical, education, business and beyond.
WHY PARTNER WITH US?
Our Hybrid Workforce
A blend of Work From Home (WFH) and in-office teams means scalable opportunity whenever you see fit.
Empowering Our People
Through relevant support, ongoing training and performance-based incentives, our talent is motivated to drive the results we’re known for.
A Tailor-Made Approach
Your business is unique. Your collections strategy should be too. We design optimal collections solutions specific to your needs.
Greater Return On Investment
We engage, rehabilitate and reintroduce customers into the buying lifecycle in a way that boost sales, builds brand loyalty and delivers real business impact.
A Team of Experts
Our insights in debt collection, data science and business are backed by specialists, data scientists, business analysts, and an in-house IT company to deliver everything you need.
Speed of Execution
Time is money. It’s why we’re able to scale-up to accommodate a sudden influx in account volumes, seamlessly.
State-of-the-art Technology & World-class IT
We invest in the best to give you the best. It’s why our investment in specialised technologies (like Presence, ConnexOne and Avaya) enable multi-channel communication.
Attention To Data Care & Disaster Recovery
We drive reliability, accuracy and POPI compliance of internal customer data with standards that protect you from data loss, damage, unauthorised access and unnecessary downtime.
Get in Touch With Us
Let us help empower your business with our state-of-the-art range of Debt Collection solutions.
WANT TO KNOW MORE ABOUT DEBT COLLECTION?
Complete the form below and start empowering your business with our targeted debt solutions.
Read our Terms and Conditions
With regard to the Debts you want collected, you warrant that:
- The cause of action is lawful and not obtained fraudulently;
- The Debts have not been extinguished as a result of prescription;
- The amount outstanding in respect of a particular Debt does not exceed the maximum amount which could be claimed in terms of the Law;
- Collecting the Debt will not violate any laws, rules, regulations and/or by-laws and that the Debts are capable of being enforced and of being collected.
OUR SUCCESSES
Voted best EDC for RCS
7 years in a row
EDC prizes in various categories since 2009 with one of the big 5 financial institutions
Fashion retailer mandate increase as a result of champion challenger performance ( early stage)
B2B & B2C
capability and experience
