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Everything you need to know about working with Any Collections Pty Ltd. Can't find what you're looking for? Book a free consultation and ask us directly.
Fees & Costs
We operate on a commission-only basis, meaning there are no upfront fees whatsoever. Our fee is a percentage of the funds we successfully recover on your behalf. If we don't collect, you don't pay. This model means our incentives are completely aligned with yours: we work harder because we only earn when you do.
None. We believe in complete financial transparency. The commission percentage is agreed upon upfront during your free consultation, and that is the only amount you will ever be charged. There are no admin fees, no file-opening fees, no monthly retainers, and no charges for unsuccessful accounts. What you see is what you get.
If we are unable to recover any funds from a particular debtor, you pay nothing for that account. Our commission is drawn only from successfully collected amounts. You bear zero financial risk by working with us. The only cost to you is the time it takes to provide us with the account details.
Once we have reviewed your outstanding accounts during the free consultation, we will agree on a commission percentage upfront. This percentage applies to the gross amount recovered. For example, if we recover R10,000 and the agreed commission is 15%, we receive R1,500 and you receive R8,500, paid to you monthly as funds come in. The exact percentage depends on the age, value, and nature of the accounts.
The Process
Getting started is simple and costs nothing. Contact us to book a free consultation, by phone, email, or via our contact form. During this consultation, we will discuss your outstanding accounts, explain our process in plain language, and give you a clear picture of what we believe we can recover. There is no obligation to proceed after the consultation.
To begin the recovery process on an account, we typically need: the debtor's full name and ID number or company registration number; their last known contact details (phone number, email, physical address); the amount owed and the nature of the debt; any invoices, statements, or agreements supporting the debt; and the date the debt became due. The more information you can provide, the better positioned we are to recover efficiently.
Recovery timelines vary depending on the debtor's responsiveness, the age of the debt, and the complexity of the account. Some debtors pay within days of our first contact. Others require a longer process involving payment arrangements, tracing, credit bureau listing, or legal steps. We provide monthly progress reports on every account so you are never left wondering what is happening. We will always give you an honest assessment of each account's prospects.
Debtors who move, change phone numbers, or become deliberately unreachable are a common challenge. We offer nationwide debtor tracing services across all nine South African provinces. Using legal tracing methods, we locate debtors at their current address, employer, and contact details. A debtor cannot simply disappear to avoid their obligation. We find them.
About Our Service
Yes. Any Collections Pty Ltd is a registered South African company with registration number 2025/184330/07. We are fully compliant with all applicable legislation governing debt collection in South Africa, including the Debt Collectors Act (Act 114 of 1998), the National Credit Act, and the Protection of Personal Information Act (POPIA). You can verify our registration through the Companies and Intellectual Property Commission (CIPC).
Yes, we serve clients and pursue debtors across all nine provinces of South Africa, from the Western Cape to Limpopo, and everywhere in between. Our base is in Howick, KwaZulu-Natal, but the geography of a debt does not limit our ability to recover it. We use remote communication, legal channels, and nationwide tracing services to pursue debtors wherever they may be.
This is one of the most important concerns our clients raise, and it is a concern we take seriously. Our approach is firm but always respectful. We do not use threatening language, harassment, or undignified tactics. Our goal is resolution, not confrontation. In many cases, our third-party involvement actually makes it easier for a debtor to engage, because they are no longer dealing directly with someone they have a personal or commercial relationship with. We represent you professionally at all times.
We work with any organisation that is owed money. Our specialist sectors include schools and educational institutions (school fee recovery), medical and dental practices (patient account recovery), and businesses of all sizes (B2B and B2C commercial debt). However, we also assist landlords, service providers, contractors, retailers, and any other type of business. If someone owes you money, we can help, regardless of your industry or the size of the debt.
Still have questions?
Our free consultation is a no-obligation conversation. Call us, email us, or complete the contact form. Angelique will answer any question you have personally.