Commercial / B2B debt recovery
Get paid on quiet commercial invoices
Trade debt and unpaid B2B invoices — structured pursuit that protects commercial relationships where possible.
Services
Recovery built around the problem you're actually facing
Every service is commissioned on results — not retainers that punish you for trying.
Consumer debt recovery
Recover consumer debt without torching your brand
Brand-safe engagement for consumer balances, within the guardrails of SA credit and collection law.
Letter of demand & early intervention
Stop polite silence with a proper letter of demand
Early-stage formalisation that signals seriousness before matters age into harder recoveries.
Outsourced credit control support
Keep collections moving without hiring a full credit team
Ongoing follow-up discipline when internal capacity is thin.
Legal handoff & litigation support
Escalate with legal muscle when persuasion fails
Coordinated pathway when settlement stalls and formal process is required.
Book assessment / debt book review
Know which debts are worth fighting for
Prioritise recoverable matters — honesty over vanity file sizes.
Commission model
Placeholder tiers until Lee-Hing confirms percentages — typically structured by age of debt and value band. Final rates are confirmed in your mandate. Transparency over fine print.
| Debt profile | Indicative approach | Fee basis |
|---|---|---|
| Recent commercial invoices | Early engagement | REPLACE WITH RATE |
| Aged / escalated matters | Structured escalation | REPLACE WITH RATE |
| Complex / disputed | Case-by-case pathway | CONFIRMED IN MANDATE |
Six-stage collection workflow
- 01
Mandate & document intake
- 02
Debtor trace & validation
- 03
Professional engagement
- 04
Structured escalation
- 05
Settlement / legal pathway
- 06
Remittance & closure