The Unstoppable Warrant of Execution in South Africa: 7 Proven Steps to Force a Stubborn Debtor to Finally Pay Published by Kredcor Khuluma | Registered Council for Debt Collectors (Reg Nr 0016365/06) | 26+ Years’ Experience | March 2026 The Short Answer: What Is a Warrant of Execution in South Africa? A warrant of execution […]
The Unstoppable Warrant of Execution in South Africa Read More »
The Definitive, Step-by-Step Guide to Issuing a Summons for Debt in South Africa’s Magistrate’s Court — 7 Critical Steps That Work Quick Answer: To issue a summons for debt in South Africa’s Magistrate’s Court, you must: (1) send a Letter of Demand, (2) confirm your jurisdiction (claims ≤ R200,000), (3) prepare and file the summons
The Proven Playbook: Debt Settlement Negotiations – 9 Powerful Strategies to Get the Best Outcome for Your Business By Kredcor – South Africa’s Commercial Debt Recovery PartnersRegistered with the Council for Debt Collectors (Reg Nr 0016365/06) | 26+ Years of Commercial Debt Recovery Experience The short answer: Successful debt settlement negotiations require preparation, timing, the
The Proven Playbook: Debt Settlement Negotiations Read More »
The Dangerous Truth About No Collection No Fee: 7 Things Every South African Business Owner Must Know Before Signing Quick Answer — What Does No Collection No Fee Mean?No collection no fee means your debt collector only earns a commission when they actually recover money from your debtor. If nothing is collected, you pay nothing. It
How Much Do Debt Collectors Charge in South Africa? A Transparent, Actionable Guide to Every Fee (2026) If you’ve ever asked, “How much do debt collectors charge in South Africa?” — you’re not alone. It’s one of the most common questions we hear from SME owners, credit managers, and CFOs. And frankly, it’s one of
How Much Do Debt Collectors Charge in South Africa? Read More »
Cross-Border Debt Collection in Africa: 7 Critical Things SA Businesses Must Know (Before It’s Too Late) ⚡ QUICK ANSWER Cross-border debt collection in Africa requires SA businesses to navigate 54 different legal systems, currency restrictions, language barriers, and varying prescription periods. The most effective approach is to (1) vet cross-border debtors rigorously before extending credit,
The Definitive Survival Guide to Collecting Debt from a Company in Liquidation or Business Rescue: 7 Powerful Steps Every Creditor Must Take Collecting debt from a company in liquidation or business rescue is one of the most frustrating — and financially damaging — situations any SME owner, credit manager, or CFO can face. The short
Collecting Debt from a Company in Liquidation or Business Rescue Read More »
The Essential Guide to Debt Recovery for the Medical & Healthcare Industry in South Africa: 9 Costly Mistakes to Avoid The Short Answer Debt recovery for the medical and healthcare industry in South Africa requires a specialised approach. Unlike standard B2B collections, healthcare debt involves unique debtor profiles (medical aids, corporate wellness accounts, government entities,
Debt Recovery for the Medical & Healthcare Industry in South Africa Read More »
7 Powerful Steps On How To Handle a Debtor Who Disputes the Debt — Without Losing Your Leverage A debtor disputes your invoice. Your stomach drops. You know the money is owed — you have the contract, the delivery note, the signed proof of delivery. But now the debtor is pushing back, claiming the invoice
What to Do When a Debtor Ignores Your Invoice — The Proven 7-Step Guide That Actually Gets You Paid By Kredcor — Debt Collectors in South Africa’s | Registered with the Council for Debt Collectors (Reg Nr 0016365/06) | 26+ Years of B2B Debt Recovery Experience ⚡ The Short Answer: When a debtor ignores your