A trained workforce that will collect all your debt on your behalf!

JJ Harmse is a very well known debt collection company that has multiple processes to ensure all your debtors will at one point or another pay you what rightfully belongs to you.

A carefully structured process of collecting different kinds of debts has been implemented and through this structure we have become the most reliable debt collecting company in the country. With commitment and 4 decades of debt collecting experience we will ensure that we go the extra mile to ensure your balance books show an income rather than financial loss. more…

Is it fair to issue a garnishee order to reclaim arrears owed to you?

Many of us have experienced the frustration of not being able to get our money or goods back from another person or party that we lent it to in the first place. This kind of scenario varies greatly and can be as simple as a private loan of goods or money from one person to another or between a financial institution and an individual who the financial institution lends money to.

Another situation, perhaps one of the most common of all, is where a retail chain or similar institution sells goods to customers on credit. The general agreement being that the person buying these goods on credit agrees to repay the amount plus interest in good time (a predetermined period of time). more…

Take responsibility and get back all the debt owed to you.

JJ Harmse is a well know debt Collection Company that has a full process of collecting all unpaid debt. No matter how old your debtor may be the company is committed to collecting even the oldest debt your company might have. So instead of writing off debts as uncollectable, allow us to recover that debt and boost the financial status of your company.

JJ Harmse has 3 departments that deal with different kinds of debts in different ways. All the experts hired to work in the different departments have extreme knowledge and experience in the type of debt and how to collect that specific kind of debt efficiently. Our main focus is to bring back nothing but financial returns to the company. more…

Don’t Battle to Collect What is Rightfully Yours

Financial institutions are battling to reclaim the money owed to them, whether it was money they loaned to customers or goods and services offered on credit. The agreement different companies have with these clients is that the money owed will be repaid to the company, with certain terms and conditions, over a certain period of time.

What happens when a customer just doesn’t comply with the agreement and decides that they can’t follow through with payments? The company automatically experiences a loss. With increasing monthly write-off percentages lenders can soon find themselves in hot water, experiencing compounding losses which negatively impacts the company’s revenue. more…