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About
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determined to pursue, dedicated to collect
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Captus provides premium commercial account receivable and debt collection services to international companies for all overdue business-to-business receivables.

Over 35 years experience in the Telecoms, Finance, Technology and Debt Collection industries has taught us to understand and appreciate that just as no two companies are the same, no two debtor positions are the same. Our bespoke receivables management and recovery solutions have been developed with this philosophy firmly in mind.
 
Our ambition is to set the industry standard in debt management and debt recovery by combining leading edge technology with innovative collection methods.
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By utilising the services of Captus, our customers will improve cash-flows, lower debtor days, reduce overheads and free up valuable resources for other core business functions, ultimately improving bottom line profits. We operate on a NO RECOVERY - NO FEE policy.
 
collection effective index
 
In all walks of industry, the collection of receivables proves to be more effective within the 90 days immediately after due date. As the collection cycle lengthens, the cost of recovery increases dramatically; this is in part due to necessary deployment of additional resources, loss of interest income and a reduction in cash-flow. Once a debt is in excess of 180 days overdue, the internal collection efforts no longer remain cost effective - it is at this stage that companies find it most optimal to seek an alternative solution - Captus.

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© 2005 Captus Financial Solutions Ltd, All rights reserved
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