CORPORATE & COMMERCIAL COLLECTIONS

Debt Collection Agency in Manzini – Corporate & Commercial Collections

Corporate & Commercial Collections is a premier debt recovery agency in Manzini offering effective Debt Collection services in Eswatini, positioning itself as the go-to partner for debt recovery with a strategic approach since 2024, serving both Eswatini and South Africa.

Get a free quote
Summary info
Hourly Rate in $
0
Located In
Established in
2024
Type
Debt collection agency
Insurance
Yes
Employees
12
Licence / Reg. #
DC-CA199-16102024
Licensed since
2024
Regulatory body
Eswatini Data Protection Authority

Company description

About Corporate & Commercial Collections – Debt Collection in Eswatini

Corporate & Commercial Collections (Pty) Ltd is an esteemed debt recovery agency located in Manzini, Eswatini. Specializing in financial management, the firm adeptly handles outstanding debts for businesses, maintaining client relationships and adhering to local regulations.

Proven Results

Since its establishment in 2024, Corporate & Commercial Collections has swiftly become a trusted name in debt recovery in Eswatini. Operating from RiverStone Mall in Manzini, the agency employs a team of 12 experts with strong credentials in finance, law, and business management. The company's compliance with the Eswatini Data Protection Authority underlines its commitment to upholding the highest standards of data privacy and ethical operations. These qualifications have positioned the firm as a leading debt collection agency in Manzini, consistently delivering results for sectors like retail and logistics.

Our Process

Corporate & Commercial Collections follows a strategic debt recovery process designed to achieve efficient results while preserving business relationships. The process is methodical and precise, rooted in clear communication and structured action.

  1. Assessment: Each account is reviewed to understand the debt's nature and debtor circumstances.
  2. Communication: Engagement with debtors occurs through written notices, phone calls, and direct negotiation.
  3. Resolution: Amicable solutions are sought via repayment plans or settlements.
  4. Escalation: Legal remedies are pursued in collaboration with trusted legal partners when necessary.
  5. Reporting: Clients receive transparent updates and reconciled reports throughout.

Meet the Team

The team at Corporate & Commercial Collections is defined by its expertise and dedication. Comprising 12 professionals, the firm combines knowledge in essential fields such as finance and legal services, ensuring comprehensive and effective debt recovery solutions. The firm’s strategic approach is enhanced by its position as a licensed Data Controller since October 2024, underscoring its commitment to regulatory compliance and efficient operations.

Services & Industries

Offering a wide range of services including financial recoveries, account reconciliation, and forensic investigation, Corporate & Commercial Collections serves various industries. The firm excels in investigative tracing and creditor management, providing end-to-end oversight to minimize bad debt and improve payment cycles. These capabilities empower businesses in the retail and logistics sectors to optimize cash flow and strengthen financial health.

For further context, see Debitura’s Eswatini debt-collection guide, which outlines local regulation and best practices.

PRICING MODEL

Corporate & Commercial Collections (Pty) Ltd utilizes a transparent pricing model designed to adapt to the recovery phase and intricacies of each case. The agency primarily employs a commission-based fee structure. For pre-legal debt collections, a fee of 10% is applied to the amount successfully recovered. Notably, the agency adheres to a "No Recovery, No Fee" policy, ensuring clients incur no charges if funds are not collected. Minimal administrative costs might apply for services like tracing or account reconciliation. This approach reflects a commitment to fairness and client satisfaction. Request a detailed quote to understand how this flexible fee structure can be tailored to your needs.

Process

Learn More About Debt Collection in
South Africa

Debitura empowers businesses globally with efficient debt collection solutions. Debitura is a tech‑powered debt‑collection platform that routes every claim to vetted local experts for immediate, country‑specific action. With operations in 183 countries, Debitura covers a wide geographic spectrum, including Eswatini. The firm offers a no‑cure‑no‑pay benefit that saves clients from upfront expenses in Eswatini. In the Eswatini debt‑collection guide, creditors gain insights into statutory interest and timelines. Businesses looking to collect debt in Eswatini will find the firm's expertise invaluable. Leveraging Debitura's extensive Africa debt‑collection network ensures reliable service in navigating local legal landscapes.

Services offered

Checkbox
Legal debt collection
Checkbox
Litigation
Checkbox
Debt enforcement
Checkbox
Pre-legal debt collection
coverage
No items found.

Contact Info

Address:
Address:
Nkoseluhlaza street
Manzini
M200
Eswatini
Address:
Registration Number / VAT
Phone numer:
WhatsApp:
Memberships and associations
Checkbox
Checkbox
Checkbox
Checkbox
Checkbox
Awards and certifications
Checkbox
Checkbox
Checkbox

We have written a detailed guide about debt collection. Click the button below to read it.

Debt Collection Agency in South Africa - No Win, No Fee
Get a free Quote
Answer a couple of questions about your claim and get a free quote within 48 hours.
100% free
No subscription
Verified and secure
Request estimate
Preferred partner match
Text Link