At Noble Nexus we believe in a fair but firm and professional approach to recover our client’s outstanding debts. We believe that persistence and personal intervention is the key to successful commercial and consumer debt collection.
We obtain unprecedented collections through a combination of effective collection techniques to achieve optimum likelihood of recovery. In Noble Nexus, collection staff are fully trained and experienced in the collection of overdue accounts. Through persistence and proven collection techniques, we will obtain payment of an overdue account, by utilising a successful but yet flexible debt recovery process.
Experienced in dealing with all aspects of in-house collections, we approach each case individually and request payment through a combination of notices and telephone requests.
Noble Nexus has invested in state-of-the-art technology, specifically designed for debt recovery work, incorporating client databases with integrated automated collection processes. This system has the benefit of allowing defaulters to be followed up automatically as well as updating client of what action is being taken on their cases, as developments occur.
Noble Nexus understand that debtors do not always have the funds available to pay creditors immediately and in full. For this reason, certain payment plans were created, such as instalments or split payment scheme (subject to terms and conditions as well as agreement / approval by clients).