Revolutionise Your
Debt Management & Recoveries
Boost your collection practices and performance with the Collections Management Platform
The industry standard for Distributing and Managing your arrears book
100+ Billion Rand in active collections management
What makes us stand out from the rest?
Innovation
Technology
Security
Efficiency
Why you should trust us
Active accounts
We currently have over 3.6 million accounts under management across our customers.
An industry leader
We have been in the Debt Industry for more than 2 decades with some the biggest credit providers across the African continent.
Under management
With Billions of debts under management we are confident that there is no limit we cannot manage for our customers.
Return on Investment
Over the last 22 years we can prove that we can increase collections up to 10% and reduce overheads by up to 75% when switching to CAS.
Collect debt faster with less hassle for your team
Switch to CAS
With our advanced CAS platform, your team can distribute debt to internal and external collectors in real-time while managing the entire process through a single dashboard. Additionally, our software offers over 100 automated reports, freeing up your team to focus on areas of improvement instead of manual work.
We see up to 10% collection increases and 75% overhead reduction within the first year.
Realtime changes
Switch business rules real time and instantly see the difference in collection performance.
Data preservation
We deel with 500+ EDCs and if debts switch between multiple EDCs, our system lets you see all the data in one place.
100+ automated reports
Say goodbye to manual reporting. Over the last 22 years we have created automated reports to give you the best insights and export to excel within 2 seconds.
Best debt allocation
We allow granular rules to allocate debt to any EDC you would like and allow you to split your debts to different EDCs based on the debt type.
Any business rules
During the initial setup phase we guide you through setting up any business rules you would like as our system is highly flexible and can accommodate for your debt collection flow.
De-risked
While handling your debt we also make sure all collection practices are compliant and even better we help you with your SACCRA reporting too.
You need an unbiased partner
Revenue Red is a neutral party, free from agreements with external debt collectors. We help you allocate your debt to the best collectors based on your business rules, ensuring optimal outcomes.
Over two decades of industry experience have enriched our understanding of the sector and its players, providing us with the ability to offer profound insights and help tailor your collection strategies.
Don't wait to increase your collection ROI. Book a demo with us today!
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What our customers say
Get world class expertise and the best support team in your corner
While we take pride in creating exceptional software, we are even prouder of our team's knowledge and capability to provide support to credit providers through challenges.
Resource center
Our mission is to empower credit providers across Africa by significantly increasing collection ratios, ultimately benefiting responsible debtors with better rates.
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