By partnering with the major Credit Bureaus, our Members have access to an active credit database of 22 million consumers and 3 million businesses. Accountability Solutions (Pty) Ltd Members are able to access our user-friendly website 24 hours a day, 365 days of the year.
We aim to give our Members the option to manage their debtors according to the status of their relationship. Listing their customer with the major Credit Bureaus is most often the last resort for our Members. A simple login process affords our Members direct access to registered debt collectors. Our user friendly instruction system simplifies the debtor management process with a quick turnaround time and with minimal effort.
Our collection tools are not only user friendly, but is also highly effective. Generally, a notification to a recipient is perceived to be an empty threat as most debtors know that amounts below R20 000 are unlikely to be pursued via the legal process. We clearly state that should the situation not be addressed by the stipulated date (which is 28 calendar days from the initial notification to debtor as per the National Credit Act), we will act upon the Member's instruction to list the business, directors or in the case of a consumer, the individual, as a default payer with the major Credit Bureaus.