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Infrastructure cost recovery and debt collection

Recovering the cost of damage to public infrastructure.

Techrise Africa pursues what large asset owners are owed and do not collect: the cost of damage to roads and electricity infrastructure, and arrears. We fund the work and are paid only from what is recovered.

Both services

  • No upfront cost
  • Fees only from money recovered
  • POPIA-compliant data agreements

What goes unrecovered

The authority repairs the damage and absorbs the cost. The drivers responsible, and their insurers, pay nothing.

The right already exists

The legal right to recover the cost already exists. We supply the process to exercise it, as a single managed function.

One point of accountability

We manage each matter from the first evidence through to settlement, and carry responsibility for the result.

Public infrastructure, damaged every day

  • Traffic signals
  • Streetlight poles
  • Road signage and markings
  • Guardrails
  • Barriers
  • Bridges
  • Stormwater structures

Infrastructure cost recovery

The six stages of a claim

From the scene of the damage to monthly reporting.

  1. Stage 1 of 6

    Scene intelligence

    Incident details are captured at the scene.

  2. Stage 2 of 6

    Case engineering

    The scene record is turned into a validated, quantified claim.

  3. Stage 3 of 6

    Repair quotation and approval

    The damage is costed through approved suppliers, and you sign off the quotation.

  4. Stage 4 of 6

    Demand and recovery

    The responsible party is pursued for the cost.

  5. Stage 5 of 6

    Litigation management

    Matters that stay unresolved are escalated through appointed attorneys.

  6. Stage 6 of 6

    Reporting and governance

    Monthly reporting to you, with full visibility throughout.

How it is paid

You provide the mandate. We provide everything else.

We fund the recovery operation, the case management and the legal work.

Upfront cost to you
None
Capital outlay
None
Accountability
One point
Discuss a mandate How fees work
A white study model of an upright streetlight on a grey tile, with one amber arc to a white civic building; other tiles stand further back.

Fees are paid only from money recovered. If nothing is recovered, nothing is owed.

Debt collection and credit control

Arrears, from a validated book to monthly reporting.

A managed contact-centre operation, with trained agents, structured engagement and quality controls. We take the mandate, prepare and segment the book, and report on the outcome.

  1. Stage 1 of 3

    Validated books

    Assigned arrears are checked and segmented before any contact is made.

  2. Stage 2 of 3

    Structured engagement

    Approved scripts, quality monitoring and clear dispute handling.

  3. Stage 3 of 3

    Reporting

    Monthly reporting on activity, recoveries and disputes.

Debt Collection & Credit Control

White study models on three grey tiles: piles of account sheets, a desk with a headset and a chair, and a single report sheet, each with an amber arc to a pale office building.
A white civic building on a dark ground, with two amber arcs landing on its roof. How we work You give us the mandate. We fund and run the rest. Who carries what, and how fees work. Read how we work Seen from directly above: an empty grey tile, a tile with a leaning streetlight and a tile with piles of account sheets, joined by a dashed lane line. Company Techrise Africa (Pty) Ltd A South African recovery company. Credentials

Governance

Enforcement and penalty decisions stay with your authorised officials.

  • Monthly reporting, structured to suit your own governance.
  • Operates under POPIA-compliant data agreements.

Contact

Start a mandate conversation.

Techrise Africa (Pty) Ltd.

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Your details

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Registered office

Woodlands Office Park, Building 16, 2nd Floor
20 Woodlands Drive, Woodmead
Johannesburg, Gauteng, 2191
South Africa