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For accountants & bookkeepers

Your clients’ late payers are your problem too.

When a client doesn’t get paid, their cash flow suffers, and so does your invoice. Partner with ARS Financial: refer the clients who are owed money, we recover it on a no recovery, no fee basis, and you earn 10% of our fees for 12 months.

Why partner with ARS
01
Clients who get paid, pay you

When a client’s customers pay late, your invoice is the one that waits. Getting their debtors paid protects your own fees and their cash flow.

02
Fix what you see every month

You already spot the aged receivables. Now you have somewhere to send them, without becoming the debt collector or souring a client relationship.

03
Nothing extra on your desk

You refer, we do the work: reminders, calls, final demands and escalation. Your client approves every serious step and sees it all in their portal.

04
Earn 10% for 12 months

10% of every fee we charge a client you refer, excluding VAT, for their first 12 months. Paid by EFT, tracked in your own portal.

What you earn

10% of our fees, for 12 months.

  • On every fee we invoice a client you refer: recovery commission, Credit Control, customer checks, traces and listings. Excluding VAT.
  • For each client’s first 12 months from when they join.
  • Earned once your client has paid our invoice, then paid to you by EFT.
  • Every referral, invoice and payment is visible in your accountant portal.
  • No targets, no fees to join, nothing to sell.

The full rules are in our Partner Terms.

What you could earn
You earn in a year
R3,720

10% of R37,200 in ARS fees: 12% commission on R120,000 recovered, plus R22,800 in Credit Control. An example, not a promise: it depends on what we recover and what your clients take.

Your clients are in safe hands

Firm with debtors. Careful with your name.

Recommending a debt collector puts your reputation on the line. We work the way you’d want us to: professional, transparent, and always on your client’s instruction.

  • Registered debt collector: Council for Debt Collectors no. 00130149/26.
  • Debtors pay your client directly. We never hold their money.
  • We follow the Council’s Code of Conduct and POPIA. No threats, no harassment.
  • A credit-bureau listing only ever happens on your client’s written instruction.
  • No recovery, no fee for Debt Recovery. Nothing up front.
What your clients get
How it works
01
Create your partner login

Free, two minutes. You get your own referral link and an accountant portal.

02
Refer a client

Share your link, or invite them from your portal. They sign up and are linked to you.

03
See it and get paid

Follow their Credit Control alongside the books. Your 10% shows up as we invoice, and is paid once they pay us.

Questions first? Kyle, our director, will gladly talk you through it: 077 471 6623.

Become a partner