While Collection House has a core competency in traditional debt collection, we actually believe that prevention of bad debt is better than cure. This is why we also offer services to maximise your cashflow by professional managing your debtors ledger from as early as one day past due, reducing average days outstanding but at the same time enhancing your customer experience and ensuring your clients are retained.

Click here for full range of services or contact our sales team to get more information.

FAQ

Q. If I want CHL to work for me, how much will it cost?
A. To ensure our pricing is competitive, our sales team needs to work with you to better understand what type of work you are wanting done, so customised pricing is provided on a personal, one on one basis. Some important factors when it comes to pricing are:

• Age of the accounts
• Volume of accounts
• Average balance of the accounts

Q How much will you buy my debtor ledger for?
A.There are many variables that we review when pricing a debt purchase.  Please contact one of our sales team to get more information.

Q. What kind of debts do you collect?
A. CHL specialises in a range of industries including Banking and Finance, Insurance, Receivables (early stage collections) Utilities, and Commercial debts.  We don’t handle person to person debts.  All debts referred to CHL must be legitimate monies owed, supported with a contract and/or terms and conditions.

Q. Why choose CHL?
A. CHL offers a fully integrated, end-to-end collection process by combining the complete suite of receivables management, collection, debt purchase and legal and insolvency services.  We are the industry leader in the key areas of compliance management, training and collection technology.  CHL is focused on providing brand protection for our stakeholders by maintaining the highest ethical standards and a strong culture of compliance with the laws and regulations governing our business.