Our Values

Honesty, Mutual Respect, Dignity, Exceeding Expectations, Integrity, Commitment, Continual Improvement, Having Fun

We have a friendly, but firm approach to debt collection, which ensures a winning recipe for both client and debtor. We want our clients to have a positive experience in doing business with us and are confident that we can make a valuable contribution towards their income statements.

Our History

Legal Track was established in November 2002 by Piet Koen. Piet came from an illustrious career in banking as General Manager for a large South African retail bank. His vast experience and responsibilities included the management and recovery of arrears, bad debts, problem holdings, the execution of auctions, estates, insolvencies etc. He was also involved with various, persevering investigations and other senior management affairs.

Legal Track’s first large assignment required Piet to become involved with the collection of certain debts and the administration and management of certain problem holdings, which the relevant bank had in its possession. Because of Piet’s vast experience and knowledge of most bank activities, he was also requested to be involved with other aspects of the curator’s duties.

This established Legal Track’s reputation and several companies and other individuals entrusted Legal Track with their recovery problems. We were so successful that it necessitated our expansion to acquiring larger premises and offices in 2006 in Brackenfell, Cape Town.

Why choose us

INNOVATIVE

EXPERIENCED

SPECIALISED

RESULTS DRIVEN

Legal Track is managed on sound business, financial and ethical principles. We are proud of the results we achieve through the unique structure of our business. Our goal is to make a valuable contribution to the profitability and balance sheets of our clients.

We…

Z

Are experienced in specialised collections and are among the best in the industry

Z

Have a proven track record in cost effective collections for our clients

Z

Follow a personal and innovative approach to debt collection

Z

Negotiate results, avoiding expensive legal action, to ensure that you maintain a good relationship with your client.

Z

Offer modern and up to date collection software, and

Z

Send our clients detailed monthly reports on outstanding debts, allowing them to make informed management decisions.

Why wait?