Our commercial debt collection team specialises in the collection of current and overdue invoices for all types of businesses – working with accounts and finance managers in small businesses, through to credit managers and credit directors from global corporations and banking institutions.
We take time to understand your business and your challenges and work with you to build a collection solution that will deliver value and measurable results.
Pre-legal collections can be an extremely cost effective mechanism in the recovery of late and non-paying customer accounts. Escalation options such as field services, collections, tracing and litigation complement our office based activities.
We have a great deal of experience working across a multitude of sectors including; construction, automotive, gas supply, ICT, brewing, fast-moving consumer goods (FMCG), finance & banking and business services to name a few.
To ensure you are clear on the service you’ll receive and the price you can expect, please take a look at our prices section.
For additional information please contact email@example.com