We're proud of our reputation for delivering effective debt recovery solutions, and we're committed to continuing to exceed our clients' expectations.
Unlock CashflowTo be Zimbabwe’s leading private Credit Control Agency, building trusted, long-term partnerships with clients through relentless innovation and excellence. We maximize recoveries while delivering fast, fair, and effective solutions that set the industry standard.
To empower clients with world-class debt management solutions, combining cutting-edge strategies with unmatched expertise. We simplify recovery processes, optimize returns, and turn financial challenges into opportunities—every time.
Credittah Credit Solution is a global, full-service credit management company. Our principal business is debt recovery, but we are also a worldwide supplier of confidential credit control solutions, and tracing services.
What distinguishes Credittah Credit Solution is our philosophy of professionalism in cash collection. Our fundamental approach is to obtain full recovery, doing it in a way which preserves customer goodwill, and which tries to educate customers to pay more promptly in the future. Anything less than that is not a total solution to the issue of credit management.
In choosing a full-service credit management partner like Credittah Credit Solutions, the skills and expertise of all our personnel are placed at the disposal of our clients at every stage of the collection process. The directors have more than 15 years’ experience of cash collection, our clients know their money is safe in our hands.
Credittah Credit Solutions is part of leading Debt Collection, Confidential Credit Control and Tracing experts in Zimbabwe. It was founded in 2021, and has its main offices in Harare. We also operate in Bulawayo and Mutare.
For its Confidential Credit Control clients, Credittah Credit Solutions operates in the client name providing transparent receivables management. Credittah also provides Tracing services to find people skipping their invoice address.
An increasing number of businesses highlight late payment as their biggest commercial challenge and a significant threat to their trading success. Long overdue and high-value invoices can have a significant impact on your cash flow.
How long do you wait for payment? Evidence shows that the chances of being paid decrease over time; our own research shows that at 90 days past payment terms you are 50% less likely to be paid.
That’s where our no collection, no commission business debt recovery service comes in. Removing the stress from your credit control department and allowing you to concentrate on new invoices.
Our debt collection and recovery services are designed to help businesses recover outstanding debts efficiently and effectively. Our expert team uses proven strategies and techniques to negotiate with debtors, recover debts, and minimize bad debt write-offs.
When debt collection efforts are unsuccessful, our team can procure litigation services to help businesses recover debts through the courts. We work with experienced litigators to navigate the legal process and ensure the best possible outcome for our clients.
A well-designed credit control policy is essential for minimizing bad debt and optimizing cash flow. Our team helps businesses formulate and implement effective credit control policies, including credit checks, payment terms, and debt collection procedures.
Managing risk is critical for businesses seeking to minimize bad debt and protect their financial interests. Our team provides expert risk management services, including insolvency and bankruptcy support, to help businesses navigate complex financial situations and make informed decisions.
Our team provides detailed reporting and analytics services, including age analysis and cash flow forecasting, to help businesses track their debt performance, identify areas for improvement, and make informed decisions.