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6
Core Services
0
Upfront Fees
100%
Success-Based Commission
End-to-End
Pre-Legal to Enforcement
Services Offered

Complete Recovery Solutions

03

Public Sector Recoveries

We are experienced in navigating the regulatory and procedural frameworks governing public institutions. We recover debts for government departments, SOEs, and municipalities with full statutory compliance.

  • Government departments and municipalities
  • State-owned entities (SOEs)
  • PFMA and MFMA compliant processes
  • Debtor tracing and profiling
  • Accountability reporting for oversight committees
PFMA · MFMA Compliant
04

Soft Collections & Account Rehabilitation

Our rehabilitative collection process is designed for sensitive accounts where preserving the debtor relationship matters. We work collaboratively to establish realistic, fair repayment plans that achieve long-term recovery without resorting to litigation.

  • Suitable for educational institutions
  • Medical practices and healthcare providers
  • Subscription-based businesses
  • Customized repayment plan structuring
  • Ongoing monitoring and account management
05

Business Process Outsourcing (BPO)

We provide scalable BPO services for institutions seeking to outsource their entire collections function. Our agents are trained in POPIA compliance, customer service, and negotiation — operating as an extension of your internal team.

  • Dedicated call centre operations
  • Skip tracing and debtor location
  • Dispute resolution and reconciliation
  • Performance reporting and analytics dashboards
  • POPIA-compliant data handling throughout
06

Commission-Based Recovery Model

Our fee structure is 100% success-based. We charge a competitive commission on recovered amounts only — with no upfront legal or administrative fees unless otherwise agreed. This ensures our incentives are fully aligned with your goals.

  • Zero upfront cost to clients
  • Competitive commission on recovered amounts
  • Transparent fee agreements before engagement
  • Aligned incentives — we only earn when you do
  • No hidden charges or administrative levies
No Recovery · No Fee
How It Works

Our Recovery Process

01

Account Intake

Submit accounts securely. We verify debtor details, assess debt age and type, and assign a dedicated specialist within 24 hours.

02

Pre-Legal Engagement

Multi-channel outreach via formal letters, SMS, email, and telephone. Structured escalation prioritizes early, voluntary recovery.

03

Negotiation & Settlement

Specialists negotiate payment arrangements or lump-sum settlements. Rehabilitative plans for sensitive accounts enable long-term recovery.

04

Legal Escalation

Files requiring enforcement are seamlessly transferred to KBT Legal for summons, judgments, writs, and garnishees — with full continuity.

Our Fee Structure

Transparent, Aligned Pricing

🎯
0

Upfront Cost

No setup fees, no administrative charges, no retainer. You pay nothing until we recover.

💼
%

Commission Only

We charge a competitive commission on successfully recovered amounts — agreed transparently before engagement.

🤝
100%

Aligned Incentives

Our success is your success. Our model ensures we pursue every account with maximum motivation and diligence.

Submit Your Accounts
Today — At Zero Risk.

No upfront fees. No commitment. Just results.

Get Started →