Recovering Revenue. Resolving Disputes. Protecting Relationships.

Mattan Consulting Limited provides professional Debt Collection and Recovery Services designed to help organizations recover overdue accounts, improve cash flow, strengthen receivables management, and resolve payment-related disputes while maintaining positive customer relationships. Our approach combines structured debt recovery, payment negotiation, dispute resolution, and credit control support to achieve practical and sustainable recovery outcomes.

We work with organizations to address outstanding commercial debts through professional debtor engagement, systematic follow-ups, account reconciliation, payment negotiations, and appropriate recovery strategies. Where disputes exist, we focus on understanding the underlying issues and establishing the legitimate amount payable before pursuing further recovery action.

Our Debt Collection & Recovery Services

Commercial & Corporate Debt Recovery

We support the recovery of unpaid invoices, rental arrears, contractual debts, service fees, trade credit, and other outstanding commercial obligations.

Payment Negotiation & Settlement

We engage debtors and negotiate full payments, lump-sum settlements, instalment arrangements, and structured repayment plans that provide practical pathways to settlement.

Dispute Resolution & Account Reconciliation

We facilitate the resolution of disputed accounts by identifying issues in contention, reconciling accounts, addressing claims and offsets, and negotiating mutually acceptable solutions.

Recovery Strategy Development

We develop tailored recovery strategies based on the age, value, nature, and circumstances of each debt, including appropriate escalation where necessary.

Debtor Engagement & Management

We provide professional debtor communication, payment follow-ups, commitment tracking, broken-promise follow-ups, and systematic account management.

Receivables & Credit Control Support

We assist with receivables monitoring, aging analysis, invoice follow-ups, customer account reconciliation, payment monitoring, and credit control processes.

Legal Recovery Coordination

Where amicable recovery is unsuccessful, we coordinate appropriate formal demand and legal recovery processes with the relevant professionals.

Recovery Reporting

We provide regular reports covering amounts recovered, outstanding balances, debtor responses, payment commitments, disputed accounts, and matters requiring escalation.

Our Recovery Approach

Assess → Engage → Reconcile → Negotiate → Resolve → Monitor → Recover → Report

Our approach focuses on achieving payment efficiently while preserving commercial relationships wherever possible. Where disputes exist, we seek to resolve the underlying issue and establish the legitimate amount payable before pursuing further recovery action.

Why Choose Mattan Consulting Limited?

• Professional and structured recovery process
• Results-oriented debt collection
• Experienced payment negotiation
• Practical dispute resolution
• Comprehensive debtor engagement
• Receivables and credit control support
• Structured recovery monitoring and reporting
• Appropriate escalation and legal recovery coordination

Let Us Help You Recover What Is Owed

Whether you are dealing with overdue invoices, rental arrears, disputed accounts, broken payment commitments, or complex commercial debts, Mattan Consulting Limited provides a structured pathway from outstanding debt to resolution.