Debt Collection
Efficient, up-to-date debt collection for Government, departments, parastatals and corporate clients.
Efficient, up-to-date debt collection for Government, departments, parastatals and corporate clients.
The firm runs an efficient, systems-driven debt-collection practice for Government, State departments, parastatals and corporate clients. We combine firm but professional recovery with accurate, up-to-date reporting so clients always know where each matter stands.
Our process moves methodically from letters of demand through summons and judgment to execution, escalating only as far as a matter requires and always with an eye on cost recovery and commercial relationships.
Robust reconciliation and reporting mean large collection books are managed transparently, with regular feedback to the client.
Debt Collection · Marivate AttorneysWhat We Handle
Our work in debt collection includes, but is not limited to:
- Pre-legal letters of demand
- Summons and default judgment
- Warrants of execution
- Emoluments (garnishee) attachment orders
- Debtor tracing
- Instalment arrangements and settlements
- Reconciliation and progress reporting
- Bulk book management
How We Work
Consult
We start by listening — understanding your matter, your commercial context and the outcome you need.
Assess
We analyse the facts against the applicable law and set out your options, risks and likely costs up front.
Act
We execute with discipline — accurate drafting, firm representation and close liaison with every party involved.
Report
We report on milestones per the agreed service-level standard, so you always know where your matter stands.