
Professional Early-Stage Debt Recovery
Soft collection is the proactive management of overdue accounts during the early stages of non-payment. Rather than immediately proceeding with legal debt collection processes, we engage customers through professional communication channels to encourage payment and resolve outstanding balances. This service is ideal for businesses that want to reduce bad debt, improve collections, and maintain strong customer relationships.
Our team manages accounts from the due date up to 120 days outstanding through:
Professional outbound telephone calls
SMS reminders
Email communication
Payment arrangement negotiations
Follow-up on broken payment arrangements
Account status reporting and feedback
Escalation recommendations where required
Every interaction is conducted professionally and ethically, protecting your brand while encouraging prompt payment.
Improved cash flow
Reduced debtor days
Increased recovery rates
Professional representation of your business
Reduced workload for your administration team
Full transparency and reporting
Seamless transition to debt collection when required
Preservation of customer relationships
We manage all accounts on our secure collection system, providing regular reports and updates via our Excaliber platform.
Our team can work directly on your current accounting, practice management, or debtor management system for full visibility in real time.
Should an account remain unpaid after 120 days, it can seamlessly be transferred to our Debt Collection Division for further recovery action. This creates a smooth collection process from early-stage follow-up through to formal debt recovery, without requiring additional administration from your team.
We offer flexible pricing structures tailored to your business requirements:
Commission-based collections - Only pay when we successfully collect
Fixed monthly management fees - Predictable costs for regular account volumes
Our team will work with you to determine the most suitable option based on your account volumes and collection requirements.