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WE ARE OPEN!

It is with gratitude that we received the news that the Deeds Office will reopen on 4 May 2020.

However, we do expect delays with the lodgment of matters due to the various city councils not operating at full capacity as yet, especially with regards to the issue of rates clearance figures and clearance certificates.

Our conveyancing department is anxious to prepare our matters for lodgment and will endeavor to expedite all matters for registration to the best of our ability.

We will make contact with you to arrange signing of documents, as all signing of documents will be strictly by appointment only.
Your safety is our priority, we will follow strict sanitizing and social distancing regulations and keep our clients informed as to the restrictions regarding movement.

In the meantime we will keep all our clients up to date on the progress of their matters.

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Debt Collection

At Burden Swart Botha & Maluleke Inc., we understand that it is important for our clients to collect their bad debts as expediently and cost effectively as possible…

Our Debt Collection Department, led by Soekie Riekert-Botha is well known for its success rate in the recovery of all types of debt.  In addition to her 17 years of experience in debt recovery, Soekie works with an efficient team of paralegal staff members who handle all matters in an expedient and professional manner. We communicate constantly with our clients, reporting on the status of matters and payment of the collected amounts on a monthly basis. We undertake all aspects of corporate and individual recovery and advise clients on their debtor’s book.

Our current client base consists of:

  • Producers and distributors of soft drinks;
  • Textile Wholesalers;
  • Managing agents for Body Corporates;
  • Dentists;
  • Physiotherapists;
  • Ear Nose and Throat Specialists;
  • Periodontists;
  • GPs;
  • Attorneys;
  • Rental Agents;
  • Estate Agents;
  • Schools;
  • Landscapers;
  • Cash loans;
  • Electricians; and
  • Plumbers;

We keep up to date with any changes to legislation and case law, allowing us to be informed of every nuance in debt collection. By being assertive yet professional and courteous with all debtors and managing, the collection process in an innovative way our Collection Department continues to achieve great success on behalf of our clients.

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Client feedback

"We have been clients of BSB from 2016. The service we received is nothing short of exceptional!

Our reports are always on time, the contact from Bets Botha is regular and always professional, we would not recommend any other company for this type of work.

I would like to thank BSB for the work they have done for us, and the manner they have dealt with our accounts. Keep up the good work!

-Elizabe de Waal, Financial Administrator for Dr Danie du Toit."

"Our company has used the services of BSB for more than a year, and we have had significant success in recovering outstanding debtors. Not only does BSB manage to successfully recover the debt, but they do so with a suitable approach with outstanding debtors, and at a reasonable cost. We are extremely satisfied with BSB’s service and will certainly continue to utilize them for our debt collection.

- Chris Pagel, The Plumbing Lady: LPG Gas Installation Division"

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