CLEMENT COLLECTIONS
Phone Number
060 669 7101
Debt collection support for your business
Outstanding accounts can put pressure on your cash flow and take time away from running your business. Clement Collections offers debt collection and credit control services to help you take the next step with unpaid accounts.
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Years Experience
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Clients Helped
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Traces Completed
Whether you need help with an unpaid account or support managing overdue balances, start with a conversation about your requirements. Explore our collection, tracing and credit control services to find the support relevant to your situation. View all Services
Introduction
Support with outstanding accounts
"Take the next step with your outstanding accounts"
Speak to Clement Collections about your collection needs and the information required to get started.
About Us
A background in credit and collections
With years of credit industry experience, we bring an established understanding of the challenges surrounding unpaid accounts.
We combine professional expertise with a personalized appr
Clement Collections began in Johannesburg and describes its reach today as national. The company’s background is rooted in the credit industry, with services covering debt collection and account management support.
For clients dealing with outstanding balances, our service offering provides a starting point for discussing collection requirements and possible next steps. Contact us about your account, the supporting records available and the type of assistance you need.
oach to deliver reliable accounting and tax services. Our mission is to help businesses stay financially confident, compliant, and ready to grow.
Services for managing and pursuing outstanding accounts
Every account has its own circumstances. Explore the services below and contact Clement Collections to discuss which options may suit your requirements.
Debt Collection
Unpaid accounts can interrupt cash flow and leave your team spending valuable time on follow-ups. Enquire about support with pursuing outstanding balances and identifying the next steps for your account. Provide the relevant account records so your requirements can be discussed.
Tracing
An outdated phone number or missing contact information can make account follow-up difficult. Enquire about tracing assistance when you need help locating or updating debtor contact details. The information available and the circumstances of the account will guide the discussion.
Debit Order Collection
For agreed payments, a debit order may offer a structured way to manage recurring collections. Contact Clement Collections to discuss available options, setup requirements and the terms that would apply to your arrangement.
Credit Control
Keeping track of balances and overdue accounts is an ongoing task. Enquire about credit control support for your business and discuss the follow-up assistance you need. Agree the scope of work around your existing account processes and requirements.
Credit Bureau Submissions
If you need assistance with a credit bureau submission, contact the team to discuss the account and the information required. Ask which submission services are available and what requirements need to be met before proceeding.
Pre-legal and Legal Collection
Some accounts remain unresolved after initial follow-up. Discuss the pre-legal and legal collection options available through Clement Collections, including how matters are handled or referred, the steps involved and any related costs.
“Well done is better than well said.”
— Benjamin Franklin
Our dedicated team offers clear strategies
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Companies Serviced
Support for the accounts your sector manages
From rental balances to unpaid supplier invoices, different sectors face different payment challenges. Explore the relevant category below and contact us to discuss your collection requirements.
Businesses and Individuals
Discuss collection support for money owed to your business or to you personally.
Rental Sector
Enquire about assistance with outstanding rental accounts.
Credit providers and retail
Enquire about support with overdue customer accounts.
Suppliers of Goods and Services
Enquire about collection support for unpaid invoices.
Medical and Professional Practices
Discuss support with overdue patient or client accounts
Commercial Clients
Enquire about assistance with outstanding business accounts.
Education and Training
Discuss assistance with outstanding fee accounts.
Trusted by Clients
What Our Clients Had To Say
“The team explained the process clearly and helped us understand our options. We appreciated their professional approach from the first conversation.”
— Maria Lauren
CEO
“A helpful team that took the time to understand our situation. The service scope and fees were clearly explained before we proceeded.”
— James Ogle
Financial Manager
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Tell us about the account
Contact the team with an overview of the balance and the assistance you need.
How It Works
Our Simple Process
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Provide your records and agree on a plan
Submit the required documents and confirm the service scope, fees and next steps.
We make managing your finances easier through a clear, structured process. From consultation to reporting.
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Stay informed.
Agree on how you’ll receive account updates and how any collected funds will be handled.
Your Questions, Answered
Have questions about recovering outstanding accounts? Find answers to common questions about our services, the collection process and what you need to get started. For further assistance, our team is here to help.
What information should I have ready?
Have your account details and relevant supporting records available. Contact the team to confirm the documents needed for your enquiry.
Can you help if contact details are outdated?
Tracing is one of the services listed by Clement Collections. Enquire about the assistance available for your account.
What will the service cost?
Request a fee explanation for the service you need before instructing the company. Ask which fees apply to your account and how they are calculated.
How long does collection take?
Timing depends on the circumstances of the account and the steps required. Ask the team about the proposed approach for your matter.
Let's
Connect
Contact Details
- 060 669 7101
- 060 669 7101
- info@clementcollections.co.za
- collectionsclement@gmail.com