90% of our business is debt recovery; its what we know, its what we excel at, its what we love.

Area Collections, upon instruction, acts on yours, or your companys behalf to recover money legally owed. Our staff are professionals in this field – we don’t tolerate average, nor do we expect you to.
Our focus is to recover money, quickly, legally, and professionally.
We operate and settle trust accounts twice a month to process debtor monies. Commissions are deducted at the time of processing. In the event that monies are receipted by you after our instruction, an invoice is sent.
Our approach is a no nonsense one.
Instructions can be sent automatically via our registration page.
See our terms and conditions page for the fine print.

Debtors and debtor companies are an often evasive and mobile lot.

To collect you have to find, its simple as that.
Our tracing service is comprehensive, thorough, and over time more often than not successful.
We suggest contact to discuss.

The vast majority of cases are solved without the requirement of Court involvement.

There will always be however the chance that your debtor or debtor company will require extra persuasion.
Area Collections works closely with a number of professional practices, experienced in District Court and High Court recovery processes, and accordingly we offer the full spectrum of Proceedings.
We are experienced and well versed in negotiating throughout the process as well.