PURPLE DEBT COLLECTION & ASSET RECOVERY
From direct engagement to court recovery support, we help creditors pursue unpaid accounts with a clear plan and regular updates.
Discuss a recovery caseWHAT WE DO
Purple Debt Collection works with businesses, institutions and individuals to recover outstanding money. We assess each account, choose an appropriate approach and keep the client informed as the matter develops.
Our work can cover commercial debts, unpaid loans, utility arrears and amounts due for services. We also support foreign clients seeking to recover money owed by Ghanaian individuals or businesses for goods or services.
RECOVERY SERVICES
We consider the documentation, debtor circumstances and practical recovery options before agreeing next steps.
Overdue invoices, unpaid services and other business receivables.
Structured follow-up for credit providers and businesses with unpaid accounts.
Recovery follow-up for unpaid utility accounts, including customer engagement and agreed payment arrangements.
Lawful enquiries to help locate debtors who have changed address or become difficult to contact.
Information gathering to identify assets relevant to a recovery strategy, using lawful sources.
Coordinating lawful recovery and enforcement steps where assets are relevant to the case.
Case coordination, documentation and follow-up when legal proceedings are appropriate.
Recovery support for clients abroad who are owed money by individuals or businesses in Ghana.
TWO RECOVERY ROUTES
Our team contacts debtors, carries out field follow-up where appropriate, discusses repayment and documents responses. We can negotiate practical arrangements within the authority agreed with the client, then report collections and outstanding balances.
When an account needs court action, we can help organise the recovery file, coordinate with appointed legal practitioners and track the case and enforcement steps. Your team can keep running the business while we manage agreed follow-up and reporting.
Court filings, legal advice and representation are carried out by qualified lawyers. The route and instructions are agreed with the client.
WHEN A DEBTOR IS HARD TO FIND
Skip tracing helps locate a debtor whose contact information is no longer useful. Asset tracing helps inform decisions about recovery and possible enforcement. We use lawful methods and assess the information available before recommending action.
Tracing is part of a wider recovery strategy; an enquiry or identified asset does not guarantee payment.
Ask about tracingACROSS GHANA
Our branch coverage helps us organise local follow-up while keeping clients updated.
Our Accra branch coordinates recovery activity and field work across the southern part of Ghana.
Our Tamale branch coordinates recovery activity and field work across the north.
WHO WE SUPPORT
We can follow up on utility arrears through account review, customer engagement, field visits where appropriate, repayment arrangements and progress reports. The approach is agreed with the provider and its policies.
If a Ghanaian individual or business has not paid for goods or services, we can assess the records, conduct local follow-up and coordinate the agreed recovery route. Clients abroad can receive updates while continuing their work overseas.
HOW AN ENGAGEMENT BEGINS
We discuss the debt, available records, previous recovery steps and the outcome you want.
We agree the scope, reporting arrangement and whether to begin with in-house recovery.
We engage, follow up and document progress. If court action is appropriate, qualified counsel handles legal proceedings.
For an initial enquiry, share only the broad facts. We will agree a suitable way to receive contracts, statements and other sensitive documents later.
Start a recovery enquiryCONNECT WITH US