How Can We Help You
Our history of success
Blue Ocean Collection Services was founded in November 2019. Our team has quickly established a reputation as an effective and reliable debt collections agency.
Forged in Difficult Times
Business is at the heart of everything we do
Blue Oceans Collection Services was founded in November 2019. Working from offices in Rivonia, Johannesburg, the team quickly established a reputation as an effective and reliable debt collections agency. Having been founded at the very start of the Covid Pandemic one could be forgiven for imagining times were difficult, but Blue Oceans Collection Services thrived, growing their collection percentages monthly. In 2022, after three years of operations, the company grew the amount recovered by a further 103%, proving that their initial reputation was well deserved.
Now Blue Oceans Collection Services is expanding. With 25 permanent staff members, the company is looking to grow its operations into 2023 and beyond.
Commonly asked questions
Quite simply debt collection is when a company or agency sets about recovering money that is owed on delinquent accounts. Blue Oceans Collection Services is a company that specialises in debt collection, helping clients to receive the payments owed to them, and in turn, meet their own business objectives.
We are members of the Association of Debt Recovery Agents (ADRA) and Council for Debt Collectors (CFDC).
To be members, debt collection companies have to comply with legislation and code of conduct ensuring we are not only legitimate, but operate under a strict code of morals, ethics and laws.
We collect any and all outstanding monies owed to clients at any stage in the debt collections lifecycle, from small debts that fall within the 60-day delinquency cycle to large debts requiring tracing and face-to-face visits to your clients. Our services are tailored to the needs of the client and are determined based on an assessment of budget, relationships, monies owed and a variety of other factors.
As all collections are tailored to the client there is no one formula we use to ensure collection. A collection process could include everything from polite reminder emails, WhatsApp customer service messages, SMS’s to phone calls and letters of demand. How we approach your errant client will largely be determined your desires, hopes and the outstanding debt.
We are affiliated with the following organisations: