AJF Information

GROUPE AJF CORPORATION is a leading debt collection firm in the DRC and Central Africa. Since 2015, we have helped businesses and individuals, across all industries, collect unpaid invoices and overdue receivables, while preserving their commercial relationships. Local presence: Our team conducts direct visits to debtors' addresses. 75% of our interventions take place in the field: we meet debtors in person, assess each situation first-hand and negotiate solutions that deliver results. We are not a back-office operation. Our approach: Every file receives personalized follow-up, with a single point of contact for creditors. How we work: 1. Case analysis and debtor assessment 2. Amicable collection: formal notices, negotiation, payment plans 3. Field action 4. Legal enforcement when amicable efforts fail Our commitment: no result, no fees: We are paid only a percentage of the amounts we collect. Who we serve, and where: Businesses and individuals across industries, in DR Congo, Republic of Congo, Burundi, and the Central African Republic, with cross-border reach through our international partner networks. Our flexible, dynamic team is ready to take on any challenge. Your payment, Our concern.