Company Profile
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Why Debt-In?
We have a superior track record, having delivered substantially improved recovery rates, and significant net cost savings, for our clients.
We have an approach to debt collection that is unique in the following ways:
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Full-time, physical presence of CEO in call centre.
Progressive yet simple, closely monitored agent incentive structures.
Highly supervised, collaborative working environment.
Sophisticated and flexible management systems.
Debt-recovery approach tailored according to our client’s specific debtor profile.
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Our clients benefit from our unique risk / reward structure:
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Zero-risk trial period available to clients.
Performance-related fee structures: We only get paid for what we collect.
We only take on clients where we are confident of effecting a marked improvement to their net financial position. This is closely monitored on an ongoing basis to ensure that we are consistently providing value.
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At Debt-IN we were the first collections business to work directly on our bank client’s in-house collection system. The success of this initiative prompted the bank to allow other collection businesses to work on their system.
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