About Us
ACSP assists businesses to collect outstanding debt.
Being paid in full and on time is a fundamental business principle. The reality however is that not all businesses are sufficiently resourced to successfully collect debt.
Although there are remedies for default payers (eg. legal action, credit listing, etc.) the first prize always is to get paid within the term period. Debt collecting must also be conducted in such a way that the relationship between the debtor and the company stays in tact and future business is guaranteed.
ACSP act on our customers behalf. We initiate a formal process of communication with their debtors. Through a structured, recorded contact system, the debtors are urged to settle their accounts. Should the contact not be successful, the record can be used for further actions.
We offer a bespoke service to selected customers. Our mission is to successfully convert a default debt into a settled account. Our vision is to improve our customers financial position by reducing doubtful debt, increasing cashflow and in doing so, enable our customers to focus on their core business.