Altimat (K) Consultants Ltd (ACL) has a debt collection system that is tailor made to suit various clients in respect to the matter at hand. Collectively, we have over a handful of experience among co - members, which is why we are able to provide a vast selection of debt recovery options to our clients, resulting in reliable and effective recovery processes and solutions to suit your business.

We are committed to setting the standard of excellence in the recovery of account receivables. We want to develop beneficial and lasting relationships with our clients through a process of continuous improvement, complete transparency and optimal debt recovery rates with the highest standards of ethical and professional conduct, while remaining sensitive to our clients' image in the market place. Our collection team are well trained and are constantly updated on the ever changing laws that pertain to the collection, tracing and legal processes. The team are all individually and collectively registered with the respective councils and all calls are recorded and audited to ensure the best service possible to both the client and debtor. We utilize the top collection, tracing and listing systems in the country and therefore have high success rates with our clients.

In cases where debtor delays or refuses to execute a court decision, we recommend opting for the support of ACL collection professionals. The support we offer to our clients in case of hard collection, includes the following activities:
- Launching of the enforcement procedure
- Mediation of dispute
- Efficient collaboration with certified enforcement agents

Debt recovery through court action is the most efficient method when working with debtors, who refuse to repay the debt amicably. The aim of legal debt recovery is to obtain writ of execution and to force a non-paying debtor to pay his debt through a court order