Aptus Integrated Solutions

Mokopane
•
Debt collection, Recruitment agencies
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Recent requests

Debt collection for an unpaid medical invoice

  • City (or suburb) where you need the service: Birchleigh, Kempton Park
  • Who is seeking to recover the debt?: A business
  • What is the amount owed?: up to R5,000
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Unpaid invoices
  • Estimated project start: Within a month
  • Price estimate: R1500

patient came in to do fillings at our practice. We have claimed from her medical aid, they had mentioned that there was a portion that was not paid as her funds are exhausted and she is now liable for the outstanding amount. We have contacted the patient several times to get her to pay but had no luck in finding a solution.

Debt collection for an individual consumer debt

  • City (or suburb) where you need the service: Alberton
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R5,000-R9,999
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Consumer debt (unpaid service/product)
  • Estimated project start: Within a month
  • Price estimate: R3500

This woman sold an item for me then conveniently 'lost' her wallet with her bank cards in it. Then 'someone' took money out of her account. She acknowledged the debt and said she'd pay me as soon as she sold other items on behalf of other people and made her commissions..we'll she ghosted me, stopped reading/replying to WhatsApp messages and never answered my calls. Basically she's a scammed. I've had a letter of debt sent too 2 addresses I had and both came back she no longer lives at either address. She continues to advertise items for sale via WhatsApp....

Recruitment of one Creditors Assistant on a 3-month contract

  • City (or suburb) where you need the service: Pinetown
  • What sector are you employing in?: Other
  • How many employees are you looking for?: 1
  • Price estimate: R30,000

Creditors Assistant at Trading • Responsible for capturing, allocating and processing all invoices for Bros. to ensure timeous payment • Captures and reconciles all creditor accounts • Produces a payment register from the accounting system for the Admin Manager to check against the recons. • Produces a payment register for CFO to authorize payment. • Reconciles all payments made to creditors. • Liaises with departments about creditors that have been placed on hold and have queries • Follows up with suppliers for outstanding statements as well as attending to supplier payment queries • Ensures all creditor invoices are filed within the specific months • Complies with the creditors’ procedure COD’S -LBT • Ensures invoices sent through from departments are compliant as per the creditors procedure • Records payment requests from departments on a daily basis for COD payment to be made by CFO • Sends through POP’s after payments are done • Ensures invoices are filed in COD files • Follows up with departments for tax invoices on pro-forma’s and quotes where payment had been made FINES Responsible for allocating and capturing fines to the specific departments and making timeous payments of fines once approved by the department. Municipality bills – ESCORTS Responsible for processing and paying once approved by the relevant department. Rentals Responsible for collating, reconciling and paying rentals monthly Credit Applications Responsible for the correct details being completed by the Administrator of the Dept. before sending for authorization by the CFO. BBEE AUDITS Reports and breakdown of monthly expenditure to be sent to Auditors on a monthly basis. Reception duties Provides daily relief at Reception Required 2-4 years of experiance fixed term contract for 3 months. Position available immediately Matriculation required, degree is beneficial.

Debt collection for R100,000+

  • City (or suburb) where you need the service: Witbank, Emalahleni
  • Who is seeking to recover the debt?: A business
  • What is the amount owed?: R100,000 or more
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Consumer debt (unpaid service/product)
  • Estimated project start: 1–3 months
  • Price estimate: R15,000

We are looking for a local debt collection agency that can also assist with legal handovers for clients in the Witbank and Secunda areas. If this is a service you offer, kindly provide us with an estimated costing and a breakdown of your services.We operate in the telecommunications industry, so we are specifically looking for a company that is local and familiar with the challenges within this sector.

Recruit staff for technician role

  • City (or suburb) where you need the service: Port Alfred
  • What sector are you employing in?: Building & construction
  • How many employees are you looking for?: 1
  • Price estimate: R12,000

Good day Micheal. Myself and my business partner Matthew are in the process of launching a fire equipment servicing business. Due to regulations and other barrier to entry we require a fully register SANS Technician before we can have an audit done on us as that is a SABS requirement. This will directly pertain to the refiling and maintenance of fire extinguishers and related items. This would be a full-time position. We are currently based in Port Alfred and would like to arrange a virtual meeting with yourselves to discuss the way forward on finding said technician. Kind Regards

Debt collection from a business

  • City (or suburb) where you need the service: Roodepoort
  • Who is seeking to recover the debt?: Other
  • What is the amount owed?: R50,000-R99,999
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Other
  • Estimated project start: More than 3 months
  • Price estimate: R30,000

I have more than R70k that was not paid in salaries by a company called MedXpress owned by three individuals. They have other companies they own. If MedXpress cannot pay me, I want the then Directors to pay me. The case is for , and I had a Labour Court ruling in my faviour. I also want interest on the debt over the years.

Debt recovery from business

  • City (or suburb) where you need the service: Pietermaritzburg
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R10,000-R49,999
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Other
  • Estimated project start: Within a month
  • Price estimate: R8000

I hired a contractor for home maintenance repairs. I paid him a deposit of 30 rands.. Due to the contractor not honoring the agreement.I reported him to my bank and a hold was put on the amount.. The contractor then contacted me and we came to an agreement that he would pay the money back as I no longer trusted his professional ethics. An affidavit was obtained and the contractor agreed to pay back the money once the bank released the funds.. The contractor received the money as soon as the money was in frozen.. He has now refused to pay back the money.

Debt collection for organization

  • City (or suburb) where you need the service: East London
  • Who is seeking to recover the debt?: Other
  • What is the amount owed?: R100,000 or more
  • Who is your debtor?: An organization
  • How long has this debt remained unpaid?: 1-3 months
  • What does this debt refer to?: Other
  • Estimated project start: 1–3 months
  • Price estimate: R5000

In essence of my legal presentative it's imperative to know that the suspect who televised the court aspect which is in the process of finalizing the details affecting the same suspect and that cause harm to the process in question by the court, Seldomly I would like to require a legal presentative to attach the video clip to its evidence for varification, It will be in the interest of Justice to bring this matter to finality, There is no reason for her to deny the facts in court....I appreciate your time and consideration.

Debt collection for unpaid invoices

  • City (or suburb) where you need the service: Lenasia
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R10,000-R49,999
  • Who is your debtor?: A business
  • How long has this debt remained unpaid?: More than a year
  • What does this debt refer to?: Unpaid invoices
  • Estimated project start: Within a month
  • Price estimate: R20,000

Dear team, I'm french, living in Spain and made a deal though my US based LLC with a person in Lenasia, through her limited company based in Lenasia. I know her well, I have her passport, company registration documents etc, she owed me usd since end of . She delayed delayed delayed, she then payed me a bit, in one year I got usd out of the . Now she's finding thousand of excuses, that she had unexpected payment, disease, etc and I'm tired I want to sue her I've been patient enough, to recover those last usd and with interests of possible. Thanks in advance and best regards!

Debt recovery from individual

  • City (or suburb) where you need the service: Somerset West, Cape Town
  • Who is seeking to recover the debt?: An individual
  • What is the amount owed?: R5,000-R9,999
  • Who is your debtor?: An individual
  • How long has this debt remained unpaid?: 6-12 months
  • What does this debt refer to?: Other
  • Price estimate: R4500

Good afternoon Could you please direct me in the correct path. I commissioned a person in Somerset West to do a manufacturing job for me. I paid him a substantial deposit - R6 .00 - and he is off with my money. He does not respond to emails or telephone calls and I am not going to know on his door and expose myself to being physically abused. I am 65 and am in need of assistance. Please advise. Thank you...