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Our
Services

Professional Debt Collection Solutions

At Racwill Investment Limited, we provide customized, results-driven debt collection services across Kenya. Our solutions are designed to handle a wide range of debt categories, with a focus on ethical practices, professionalism, and client satisfaction. Since our establishment in 2019, we have helped numerous organizations recover outstanding debts while protecting their reputation.

Our Collection Process

Initial Assessment and Data Verification

We begin with a thorough analysis of your debt portfolio:
  • Reviewing all account information for accuracy
  • Validating contact details of debtors
  • Classifying debts by age, amount, and recovery potential
  • Creating customized collection strategies for different debt categories

Strategic Communication

We implement a systematic communication approach:
  • Automated initial notifications via SMS and email
  • Personalized phone calls from skilled negotiators
  • Formal written notices when required
  • Escalation protocols for non-responsive accounts

Negotiation and Payment Plans

Our experienced team works to secure:
  • Full payments whenever possible
  • Structured repayment plans for larger amounts
  • Partial settlements when appropriate
  • Documentation of all agreements

Transparent Reporting

Our clients receive customized reports, ensuring full visibility into the recovery process:
  • Promise-to-Pay (PTP) Reports
  • Month-to-Date (MTD) Payments
  • Collection Progress Reports
  • Success rate analytics

Continuous Evaluation

We constantly review our collection strategies:
  • Analyzing success rates by approach
  • Adjusting techniques based on outcomes
  • Implementing process improvements
  • Providing recommendations to clients for reducing future debt issues

Post-Recovery Analysis and Reporting

After successfully recovering debts, we provide comprehensive analysis to help improve your future collection rates:
  • Performance Analytics: Detailed breakdown of recovery rates and actionable insights to prevent future defaults
  • Recommendations Report: Customized suggestions for improving internal processes and reducing collection issues
  • Documentation Archive: Secure storage of all recovery documentation for compliance and future reference

Our nearly 8,000 committed staff members are ready to help.

Our Core Services

We provide effective debt recovery solutions designed for your needs. Our services blend expertise with ethical practices to recover funds while protecting your reputation. Since 2019, we've helped businesses across Kenya improve their cash flow.

Tele-collection
Services

Our skilled negotiators engage directly with debtors to facilitate repayment. Using a respectful yet firm approach, we:
  • Make initial contact to verify debtor information
  • Present clear repayment options
  • Negotiate realistic payment terms
  • Follow up consistently to ensure compliance
  • Document all communication for reporting purposes
Our tele-collection teams are trained in effective communication techniques that balance professionalism with persistence, leading to higher recovery rates without damaging your customer relationships.

Debt Collection
Training

Empower your internal team with the skills needed to manage collection processes effectively. Our comprehensive training programs cover:
  • Best practices in debt collection communication
  • Negotiation techniques for different debtor scenarios
  • Legal compliance in collection procedures
  • Documentation and record-keeping strategies
  • Early intervention approaches to prevent late payments
Our training sessions can be customized to your specific industry requirements, whether you're in healthcare, banking, insurance, or retail sectors.

Legal
Recovery Support

When standard collection methods prove insufficient, we provide guidance on legal recovery options:
  • Assessment of case viability for legal action
  • Documentation preparation for legal proceedings
  • Coordination with legal partners when necessary
  • Continued negotiation attempts during legal processes
  • Post-judgment recovery strategies
Our legal support ensures all avenues for recovery are explored while remaining compliant with Kenyan regulations and laws.

Account Monitoring
Services

Empower your internal team with the skills needed to manage collection processes effectively. Our comprehensive training programs cover:
  • Best practices in debt collection communication
  • Negotiation techniques for different debtor scenarios
  • Legal compliance in collection procedures
  • Documentation and record-keeping strategies
  • Early intervention approaches to prevent late payments
Our training sessions can be customized to your specific industry requirements, whether you're in healthcare, banking, insurance, or retail sectors.

Book a consultation

+254 721 470 994 / +254 726 703 825

info@racwill.org

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