Debtors & Collections

R 605 000 outstanding across 25 accounts

R 214 360

Current (0–30 days)

R 88 580

31–60 days

R 46 230

61–90 days

R 255 830

90+ days

AI Collection Priority

Predicted payment likelihood and recommended collection order:

Sasol Mining (Pty) LtdR 5 000

High probability · Priority #1

Naledi ZuluR 37 000

Medium probability · Priority #1

Pieter BothaR 21 000

Low probability · Priority #1

Refilwe SmithR 8 200

Medium probability · Priority #2

Sipho MbekiR 40 200

Low probability · Priority #2

Client	Balance	30d	60d	90d	120d+	Status	AI Prediction
Sasol Mining (Pty) Ltd	R 5 000	1 000	500	750	2 750	Current	High
Naledi Zulu	R 37 000	12 950	3 700	1 850	18 500	Escalated	Medium
Pieter Botha	R 21 000	10 500	2 100	3 150	5 250	Current	Low
Refilwe Smith	R 8 200	2 870	1 640	410	3 280	Follow-up	Medium
Sipho Mbeki	R 40 200	20 100	8 040	2 010	10 050	Legal Action	Low
Naspers Holdings	R 24 200	4 840	4 840	1 210	13 310	Follow-up	High
Riaan Ndlovu	R 11 400	5 700	1 140	570	3 990	Escalated	Low
Telkom SA	R 43 400	8 680	4 340	6 510	23 870	Current	High
Riaan Ndlovu	R 27 400	9 590	2 740	1 370	13 700	Escalated	Medium
Standard Bank Group	R 14 600	2 920	2 920	730	8 030	Legal Action	High
Andile Pretorius	R 46 600	16 310	9 320	2 330	18 640	Follow-up	Medium
Johan Mahlangu	R 30 600	15 300	6 120	1 530	7 650	Legal Action	Low
Khanyi Mthembu	R 17 800	6 230	1 780	2 670	7 120	Current	Medium
Thandi Modise	R 49 800	24 900	4 980	2 490	17 430	Escalated	Low
Vodacom SA	R 33 800	6 760	3 380	5 070	18 590	Current	High
Jaco Mokoena	R 21 000	10 500	4 200	1 050	5 250	Follow-up	Low
Woolworths Holdings	R 5 000	1 000	1 000	250	2 750	Legal Action	High
Anglo American Platinum	R 24 200	4 840	2 420	1 210	15 730	Escalated	High
Mpho Dlamini	R 8 200	2 870	820	1 230	3 280	Current	Medium
Tshepo Naidoo	R 27 400	9 590	5 480	1 370	10 960	Legal Action	Medium
Nomvula Du Plessis	R 11 400	5 700	2 280	570	2 850	Follow-up	Low
Marlene Pillay	R 30 600	15 300	3 060	4 590	7 650	Current	Low
Aspen Pharmacare	R 14 600	2 920	1 460	730	9 490	Escalated	High
Pick n Pay	R 33 800	6 760	6 760	1 690	18 590	Follow-up	High
Zandile Govender	R 17 800	6 230	3 560	890	7 120	Legal Action	Medium

Sasol Mining (Pty) Ltd

BalanceR 5 000

StatusCurrent

AI PredictionHigh

Partner to call client — payment plan requested.

Naledi Zulu

BalanceR 37 000

StatusEscalated

AI PredictionMedium

Pieter Botha

BalanceR 21 000

StatusCurrent

AI PredictionLow

Partner to call client — payment plan requested.

Refilwe Smith

BalanceR 8 200

StatusFollow-up

AI PredictionMedium

Sipho Mbeki

BalanceR 40 200

StatusLegal Action

AI PredictionLow

Naspers Holdings

BalanceR 24 200

StatusFollow-up

AI PredictionHigh

Riaan Ndlovu

BalanceR 11 400

StatusEscalated

AI PredictionLow

Telkom SA

BalanceR 43 400

StatusCurrent

AI PredictionHigh

Partner to call client — payment plan requested.

Riaan Ndlovu

BalanceR 27 400

StatusEscalated

AI PredictionMedium

Standard Bank Group

BalanceR 14 600

StatusLegal Action

AI PredictionHigh

Andile Pretorius

BalanceR 46 600

StatusFollow-up

AI PredictionMedium

Johan Mahlangu

BalanceR 30 600

StatusLegal Action

AI PredictionLow

Khanyi Mthembu

BalanceR 17 800

StatusCurrent

AI PredictionMedium

Partner to call client — payment plan requested.

Thandi Modise

BalanceR 49 800

StatusEscalated

AI PredictionLow

Vodacom SA

BalanceR 33 800

StatusCurrent

AI PredictionHigh

Partner to call client — payment plan requested.

Jaco Mokoena

BalanceR 21 000

StatusFollow-up

AI PredictionLow

Woolworths Holdings

BalanceR 5 000

StatusLegal Action

AI PredictionHigh

Anglo American Platinum

BalanceR 24 200

StatusEscalated

AI PredictionHigh

Mpho Dlamini

BalanceR 8 200

StatusCurrent

AI PredictionMedium

Partner to call client — payment plan requested.

Tshepo Naidoo

BalanceR 27 400

StatusLegal Action

AI PredictionMedium