Due to our automated system, our turn around time for progress is much quicker than that of our competitors. Once a client has registered with us and handed over their first case to us via our form links, provided all the information is there, the first notice to the debtors and progress report to the client is sent out within 24 Hours.
Our target market is Small, Medium & Large Enterprises with bulk collection handovers, who wish to outsource their collections. Because of the fact that every company either runs on delivering a service or product, there will always be amounts due and outstanding, and in most instances, debtors that will not pay until it is handed over to a collections facility.
Our automated debt collection system creates visibility and transparency in your companies outstanding debt & at the same time assists you in collecting your companies revenue in a cost efficient manner.Learn More
Our range of tracing and verification solutions, to enable you to protect your companies interests by reducing risk in various areas.
Client Registration Form
Step 1: Complete this form & mandate to register as a client with Masters Legal Consulting on desktop or mobile device without any unnecessary and costly consultation fees.
Debtor Handover Form
Step 2: Handover your first debtor in 5 minutes using our easy and convenient form. Provided we have all the relevant information, the first notice is sent to the debtor within 1 business day. You receive your first progress report with action taken at the same time.Submit Now