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OUR SERVICES

PRICING PLANS

Wavy Abstract Background

Outsourced Debtors Clerk
 

Collections & Queries
________________________

 

R7 500
______________

Monthly

Debtors function on

customer accounts

___________________

30 Days 

___________________

60 Days 

___________________

90+ Days  

___________________

Customer Queries

___________________

Monthly Reports

or

Outsourced Credit 
Controller

 

Full Function 
________________________

 

R9 500
_______________

Monthly

Full Credit Control on

customer accounts

___________________

Comprehensive ageing

___________________

Reconciliations & Allocations

___________________

Query resolution

___________________

Weekly updates &

Monthly Reports

___________________

Credit Vetting

or

Credit Risk Management
 

Health Check Audits
________________________

 

R14 500
_______________

Monthly

Assessment of current processes

and work efficiency

___________________

Accounts Receivable

Monthly Cycle 

___________________

Develop and implement 

robust credit policy

___________________

Review contract Terms &

Conditions to mitigate risk 

___________________

AR Team Management 

____________________

Comprehensive Reporting

or

Debt Collections

 

Overdue Accounts
________________________

 

20% Fee
______________

No Collection, No Fee

Collection on ageing 

on overdue accounts

___________________

60 Days Overdue

___________________

90+ Days Overdue 

___________________

Customer Queries

____________________

Monthly Reports

or

Recruitment
Industry Specific

 

Financial Positions
________________________

10% Fee
______________

on successful placement

Sourcing & screening matched candidates

___________________

Assessing level of expertise with

required specifications

___________________

In-house initial interview process

___________________

Shortlist best fit candidates

___________________

Customer interviews for placement

of chosen candidate

or

Workshops &
Conventions

 

(Scheduled)
______________________

Pricing
_____________

on enquiry

Industry related workshops, seminars or webinars will be held based on scheduled bookings at prime locations or online.

___________________________

Topics will all be based on relevant Accounts Receivables strategies and processes, Collections,

Credit Control and Credit Risk Mitigation.

____________________________

Watch this space for upcoming events.

or

Interesting fact:

Absolute Credit Control Services is managed by a designated Credit Professional (ACICM), awarded by the Institute of Credit Management of South Africa, SAQA recognised and a member of Chartered Institute of Credit Management.

Covid-19 lockdown levels did not stop the teams who formed an integral part of the challenge to successfully meet and exceed accounts receivable targets proving that effective management and inclusion made remote working in this industry possible.

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