ChiPeJ Debt Management

• We provide account management services to keep your post-paid accounts under 3 months of age, especially for those clients that you struggle to get to pay on time.
• We do debt collection even on those debts which you find to be irrecoverable, untraceable or uneconomic to pursue.
• We use our own resources to pursue debt.
• We are backed by registered legal practitioners.
• We use negotiation and persuasive tools to avoid or minimize militant confrontations with your clients.
• We safeguard the reputation of your organization and its products.

To view the list of all blacklisted individuals and corporates, please click the link: BLACKLIST

Requirements for debt collection

• Signed contract
• Your Debt Book with details such as debtor’s name, amount owed, contact details, history of the debt etc.

With the above we are ready to start pursuing your debtors, and we will be paid when your debtors have paid.

Other Services

• Blacklisting of non-repentant debtors. Blacklisting of perennial debtors to affect their credit standing on the Zimbabwean financial market.
• Name search for clearance for creditworthiness. If you want to do business with a new client, or want to give out a loan, or any post-paid services, we can do the vetting of new players for you.
• Account management to within 3 months of age – we can keep your post-paid client accounts under three months arrears.

To register for Debt Management or Debt Collection, please contact us through our contact page here: DEBT MANAGEMENT