Tel: +27 (0) 11 024 0383
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>> Debt Collecting
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>> Legal action until Judgement and relevant Court Orders to ensure
Need more information on our services?
Please feel free to contact us to see how we can help you
Tel: 011 024 0383 email@example.com
Swift Debt Collecting Services CC, established in 2002, is a dynamic registered company that started from a home office in Roodepoort with 2 staff members. By 2003, we had outgrown our premises and moved to bigger premises in Industria Johannesburg where more employees joined us. As business progressed we opened a Tracing Section consisting of agents signing Article 58 and Letter of Demands. We sooned moved to a property that we bought where we are situated now.
Catagories of debt that we recover
Micro Lending Contracts / Agreements
Retail and Department Store Accounts
Goods sold and delivered
Services Rendered (e.g. Doctors, Hospitals and Municipal Accounts)
Our clients cover a wide range of companies and businesses and include but are not limited to:
Financial Institutions (Micro-Lenders)
Clothing Stores etc.