Let's talk results
Strategic Debt Recovery Specialists

Your strategic partner in debt recovery.

Triple Advanced Investments is a specialist debt recovery partner delivering compliant, data-driven, performance-focused solutions that protect your brand while maximising results.

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25+ yearsexecutive industry experience
100%management-owned
No recovery, no feeyou only pay on results
Fully compliant and registered with the Council for Debt Collectors, the National Credit Regulator and ADRA
Who we are

A specialist recovery partner for unsecured consumer debtor books.

With over 25 years of executive industry experience, we combine hands-on leadership with disciplined, data-driven processes — recovering what's owed to you without putting your reputation at risk.

We don't just collect debt. We build recovery strategies that create measurable financial impact.

Sectors we specialise in

Micro Lending Education Finance Medical Accounts
Call centre workstation with headsets
25+years of collections expertise
What we do

Integrated recovery solutions, end to end.

Five connected services covering every stage of the recovery lifecycle — from first contact to final resolution.

Soft Collections

Call centre-based, early-stage recovery strategies designed for maximum engagement — firm on results, respectful of your customers.

Outsourced Debt Collection Management

Full portfolio administration and external panel oversight — one accountable partner managing the entire process.

Debt Review Collections

End-to-end management of debt review accounts, handled with the process discipline this category demands.

Terminated Debt Review Recovery

A specialised focus on higher-yield recovery opportunities within terminated debt review portfolios.

Debtor Query Resolution

Efficient dispute handling that removes blockers, accelerating resolution and payment.

Not sure where your book fits?

Talk to us. We'll assess your portfolio and recommend the recovery strategy that delivers the strongest yield.

Get a portfolio assessment
Why choose us

Accountability you can measure.

25+ years of industry expertise

Hands-on executive leadership with deep collections experience across micro lending, education finance and medical accounts.

100% management-owned

Direct accountability and fast decision-making. The people who run your portfolio own the business — and the outcome.

No collection, no commission

Our interests are aligned with yours from day one. You only pay when we recover.

Performance is the only fee.
Technology & transparency

Infrastructure built for performance. Reporting built for trust.

Technology that drives performance

  • Cloud-based PBX with full call recording
  • Number randomisation for improved contact rates
  • Real-time database replication
  • Encrypted offsite backups
  • Secure VPN data transfers
  • Flexible data import capability

Reporting & transparency

Customisable automated reporting, delivered daily, weekly or monthly:

  • Net receipts tracking
  • Yield & recovery rate analysis
  • Portfolio balancing
  • Direct payment monitoring with real-time status updates

Clear reporting. Actionable insight. Full transparency.

Seamless payment solutions: Pay, DebiCheck and Pay@
Get in touch

Let's talk results.

Tell us about your debtor book and we'll show you what a performance-focused recovery partner can do — with no commission unless we collect.

Gerrie Esterhuizen Managing Director · 083 701 5357 · gerrie@tadi.co.za
info@tadi.co.zaGeneral enquiries
D-loft The Village Office Park309 Glenwood Road, Faerie Glen, Pretoria