Ncube Inc has extensive experience in legal collections/recoveries. Ncube Inc has a dynamic approach that entails both soft (call center) and hard recoveries (legal processes). These include collection of monies owed for a variety of matters spanning contract defaults to municipal debt. Our varied client base has allowed us to develop strategic approaches to collections that maximizes revenue enhancement whilst minimizing wasteful expenditure and costs associated with legal collections.
The firm has an in-house dedicated collections call centre specialist team that not only services the demands of our existing clients but has capacity to service future demand. The team is comprised of specialist agents with extensive training and experience in debt collection. Our collections policy is dependent on the client’s preferred turn-around times and the specific circumstances of the debt in question. We apply multiple dynamic strategies to debt collection aimed at maximizing revenue collections whilst saving costs for our major clients.