Core Objective

Core Objective

  • Consult the financial organization for reducing their delinquency percentage in overall portfolios.
  • Ensuring the smooth functioning of the firm by carefully monitoring all the employees of the company.
  • Conducting post loan disbursement verification (Skip Tracing) in case of default case.

We aim to:

  • Maintain strong relationships with key organisations in selected market segments.
  • Be proven by our clients as the agency of choice in terms of delivering value and outstanding results.
  • Be regarded by regulators and consumer representatives as leading the way in ethical practice.
  • Be viewed by our staff as a first class working environment built on values of accountability, respect, clear communication, teamwork, professionalism and innovation.
  • Achieve superior risk adjusted shareholder returns.

We achieve these objectives through effective and innovative receivables management solutions, advanced technology and systems and superior execution of our collection and related services in an efficient and cost effective manner that meets our business partners’ requirements and expectations.

Collection House is driven by an unwavering commitment to business conduct that is ethical, lawful and respectful of our community and the environment.

This commitment is embedded in our values, our aspirational goals, the professionalism of our staff and our business practices.