Prapti Group

Whether you require a full credit control service or overdue debt recovery service we are dedicated to offering a professional, successful and cost effective collection service, resulting in a fast turnaround of your debts and therefore an improvement to your cash flow. Our skilled team of collectors ensures a highly successful operation and we appreciate that keeping customer goodwill is of the utmost importance

Our services are of use to any company granting credit to another company, whether experiencing difficulties in getting paid or just not having sufficient time or resources to chase debtors

Industry statistics show that 60% of debtors will pay within 10 days once contacted by a collection agency and the paying percentage increased due to effective follow up and is therefore a quicker solution to receiving your money than lengthy court proceedings. Our services are preferred by some of our clients than paying expensive solicitor fees, and they receive a more personal service.

The debtor still pays you direct - not us and you only pay for what we collect and only after you have been paid. All of our Credit Specialists are highly trained in up to date collection techniques and we contact each debtor personally and any letters sent in relation to collecting the overdue account are included as part of the service Free Of Charge

Our services are tailored to your specific requirements and regular reporting keeps you up to date with our progress. We advise on the most effective course of action to take to retrieve your money in the least amount of time. We are completely flexible as there are no restrictions on how little or much business you place with us and all accounts placed with us are contacted within agreed working days.

Small and medium sized companies often find it hard to justify the cost of employing a credit specialist on a full time basis for the purpose of monitoring their credit control functions

For this reason we provide an outsourcing service which can be provided as undisclosed or disclosed. You need not outsource your whole ledger to us for collection; you decide which areas if outsourced would save you more time and money.

The fee for this service is determined by the size and value of your ledger. The fee will be calculated as a percentage based on your turnover and charged monthly on a No Collection - No Fee basis, therefore you only pay for the debt collected and only after it has been collected.

Conceptualization & implementation

Customer Incentive Program

Points & Redemption Based activities.

Product Identification

Product Sourcing

Catalogue

Vendor Management.