Whilst the origins of our expertise are rooted in the property sector and debt recovery, our collection methods can be applied to any industry or sector, so we can help with any type of debts that you may have.
All our B2B and B2C pre-legal recovery modules are delivered on a no collection, no fee basis and our processes are bespoke to your needs but can include letters, outbound telephone, SMS to encourage engagement with the account holder and emails. We will work with you to agree the best approach for your specific industry, and if any of our ancillary products such as trace or litigation, would benefit you.
We can also help you manage your accounts receivables moving forwards with branded services such as our reminder letters or white labelled credit control.
